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Repositorio Institucional de la Universidad Politécnica Salesiana
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Issue Date
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Advisor
Oct-2008
Propuesta de un modelo de Sistema de Control Interno para el manejo del programa Crédito Educativo con Responsabilidad Social (CERS) del Departamento de Bienestar Estudiantil utilizando el modelo COSO
Carrión Polo, Andrea Marisela
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Riera Peralta, Laura Verónica
Coronel Rivera, René Patricio
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Riera Peralta, Laura Verónica
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CONTROL INTERNO
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ESTUDIANTES UNIVERSITARIOS - RESP...
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2008
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Sede Cuenca