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Machuca Peralta, Jonathan Sebastián
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AMBATO (CANTÓN)
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BANCO DEL AUSTRO
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CONTROL INTERNO
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Subject:
FODA
Subject:
EVALUACIÓN FINANCIERA
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2017
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Title:
Evaluación de los procesos de control interno basado en el modelo COSO III aplicado al Banco del Austro Regional Centro período enero - diciembre 2014
Author:
Machuca Peralta, Jonathan Sebastián
Language:
Español
Repository:
43
Subject:
EVALUACIÓN
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CONTROL INTERNO
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COSO III
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BANCO DEL AUSTRO
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FODA
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AMBATO (CANTÓN)
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