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Subject: FRAUDES Document Type: Sin Especificar Year: 2019

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Title: Diseño de manual de control interno administrativo para distribuidora “La Casa del Lente
Author: Nieto Villavicencio, Aldair Montgomery / Zunino Cedeño, Marco Antonio
Language: Español
Repository: 62
Subject: CONTROL INTERNO / FRAUDES / HERRAMIENTAS / PREVENCIÓN

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Title: Detección de posibles fraudes mediante un programa sistematizado de auditoria forense
Author: Alvarado Orellana, Cristina Elvira / Vallejo Varela, Jaime Israel
Language: Español
Repository: 62
Subject: TÉCNICAS / ANTIFRAUDE / INVENTARIO / FRAUDES

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