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Diseño de un sistema de control interno para el área de inventarios en la empresa Telmat comunicaciones Cia. Ltda. en base a la NIC 2
Cantuña Llive, Magaly Silvana (mar-2015) - [Director: Tamayo Gordón, Jorge Washington]
This work was performed in Telmat Communications Company dedicated to the purchase and sale of telecommunications equipment for this reason it is vital management and control processes of goods, therefore the aim of this paper is to propose processes for internal control inventory efficiently to...