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62
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Parrales Espinoza, Sandy Elizabeth
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Patiño Ronquillo, Kevin Israel
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Sánchez Campoverde, Andriana Cristina
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Zamora Aroca, Alex Renato
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MANUAL
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CONTROL INTERNO
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RIESGOS DE CONTROL Y COBRANZAS
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Subject:
PROCESOS
Subject:
MANUAL
Document Type:
Sin Especificar
Year:
2017
Year:
2016
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Title:
Diseño de manual control interno orientado a efectividad de cobranza ROXVILL S.A.
Author:
Patiño Ronquillo, Kevin Israel
/
Sánchez Campoverde, Andriana Cristina
Language:
Español
Repository:
62
Subject:
CONTROL INTERNO
/
PROCESOS
/
MANUAL
/
RIESGOS DE CONTROL Y COBRANZAS
Acceder
Title:
Evaluación del control interno del área de compras del Club Metropolitano
Author:
Parrales Espinoza, Sandy Elizabeth
/
Zamora Aroca, Alex Renato
Language:
Español
Repository:
62
Subject:
CLUB
/
MANUAL
/
PROCESOS
Acceder
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