Browsing by Author Barragán Granda, Alexandra Elizabeth
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Diseño de una metodología de auditoría de control interno para la empresa Poteco Coasin S.A. ubicada en el Distrito Metropolitano de Quito, período 2013
The development of this work is to propose actions and procedures that must adopt the company PROTECO COASIN S.A. so that the system of internal control is successful inside the same one, for the fulfillment of the proposal there is suggested the use of documents, continuous progress of processes,...
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