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43
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Vega Flor, Jessy Gabriela
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CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
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GESTIÓN
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MANUAL DE CONTROL INTERNO
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Subject:
MODELO DE GESTIÓN
Year:
2010
Repository:
43
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Title:
Diseño de un Manual de Control Interno para el Departamento Financiero en la Escuela Superior Politécnica de Chimborazo, Riobamba, aplicando la nueva normativa y herramientas informáticas que rigen para el Sector Público en el 2009
Author:
Vega Flor, Jessy Gabriela
Language:
Español
Repository:
43
Subject:
CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
/
MANUAL DE CONTROL INTERNO
/
GESTIÓN
/
PROCESOS
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