Browsing by Author Millán Ibarra, Andrea Isabel

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Evaluación del control interno según modelo Coso I en el área de la compañía tecnomillan S.A. en el año 2014
Millán Ibarra, Andrea Isabel; Obando Franco, Jeniffer Carolina (2015) - [Director: Herrera Estrella, Miguel]
The lack of internal control and documentation supporting operations in the warehouse area have caused loss products company inventory. Through COSO model 1 is intended to strengthen its structure.