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Subject: peace process Subject: proceso Year: 2018 Document Type: Artículo

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Title: Implementacion del modelo Lean Service en el proceso de recaudo de la Cooperativa de Ahorro y Crédito Fincomercio ltda / Implementation Lean Service Model in the Accounts of the Credit Union Fincomercio Process Ltda
Author: Gavilán, Jonny / Gallego Torres, Adriana Patricia
Language: Español
Repository: 77
Subject: Lean service / proceso / herramientas / desperdicio / diagnostico / diseño de solución. / diagnosis / lean service / process / solution design / tools / waste

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Title: Evaluación del control interno en el proceso de tesorería de las pequeñas y medianas empresas de Medellín / Evaluation of internal control in the treasury process at small and medium-sized companies in Medellin
Author: Grajales-Gaviria, Daniel Alberto / Castellanos-Polo, Orlando Carmelo
Language: Español
Repository: 56
Subject: proceso / control interno / riesgos / ciclo de tesorería / auditoria / process / internal control / risks / treasury cycle / auditing

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