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Propuesta de un sistema de control interno administrativo financiero y contable para empresa importadora "Representaciones Riantex"
Vallejos López, Jenny Belén (nov-2011) - [Director: Moreano Guerra, Grace Lilian]
The implementation of the internal control system for the importing company "Representations Riantex" is proposed as an organizational plan implemented by management in order to safeguard assets, check the accuracy and reliability of financial information and promote the efficiency of operations....