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2019
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2009
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Title:
Diseño de procesos y procedimientos orientados al control interno en el centro comercial Bolívar de Armenia Quindío
Author:
García Mendoza, Andrés
/
Montenegro Yate, Sandra Milena
Language:
Español
Repository:
60
Subject:
Control interno
/
Modelo COSO
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Check List
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Gerencia
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