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28
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Ferrin Navarrete, Marie Elisa
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Monge Castillo, Paulina Nathaly
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AUDITORIA FINANCIERA
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CONTROL INTERNO
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ESTRATEGIA
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Year:
2012
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Title:
Auditoria del rubro inventaríos y costo de ventas al 31 de diciembre del 2007 de una empresa industrial dedicada a la producción, comercialización y venta de alimento balanceado en la ciudad de Guayaquil
Author:
Monge Castillo, Paulina Nathaly
/
Ferrin Navarrete, Marie Elisa
Language:
Español
Repository:
28
Subject:
AUDITORIA FINANCIERA
/
RUBRO/COMPONENTE
/
INVENTARIOS
/
COSTO DE VENTAS
/
RAZONABILIDAD
/
EVIDENCIA
/
PRUEBAS
/
RIESGO DE CONTROL
/
RIESGO INHERENTE
/
DEFICIENCIAS
/
CONTROL INTERNO
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MATERIALIDAD
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FRAUDE
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