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Repository: 62 Query: CONTROL Language: Español Subject: DISEÑO Year: 2016

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Title: Manual de procedimiento del control interno para prevenir riesgos administrativos en Contabilesa
Author: Jiménez Espinoza, Evelyn Nathaly / Palacios Figueroa, Denny Xavier
Language: Español
Repository: 62
Subject: CONTROL INTERNO / DISEÑO / RIESGOS / PREVENCIÌÓN

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Title: Diseño de implementacón del manual de control interno para el Gad parroquial Jesús María
Author: Burbano Klinger, Yoselin Katherine / Wong Loja, María Elena
Language: Español
Repository: 62
Subject: MANUAL DE CONTROL ÍNTERNO / DISEÑO / TALENTO HUMANO / IMPLEMENTACIÓN

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