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43
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Cobeña Rodríguez, Ana Marivel
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COSO III
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FODA
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INSTITUTO TECNOLÓGICO SUPERIOR REPÚBLICA DE ALEMANIA
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RIESGOS
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RIOBAMBA (CANTÓN)
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SISTEMA DE CONTROL INTERNO
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Subject:
RIESGOS
Document Type:
Sin Especificar
Year:
2017
Year:
2015
Repository:
43
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Title:
Evaluación al sistema de control interno basado en el COSO III al Instituto Tecnológico Superior República Federal de Alemania de la ciudad de Riobamba, provincia de Chimborazo, período 2014
Author:
Cobeña Rodríguez, Ana Marivel
Language:
Español
Repository:
43
Subject:
SISTEMA DE CONTROL INTERNO
/
COSO III
/
INSTITUTO TECNOLÓGICO SUPERIOR REPÚBLICA DE ALEMANIA
/
FODA
/
RIESGOS
/
RIOBAMBA (CANTÓN)
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