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Repositorio Institucional de la Universidad Politécnica Salesiana
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Issue Date
Title
Author(s)
Advisor
Oct-2011
Propuesta de implementación de un sistema de control interno basado en el modelo COSO, aplicado a la empresa Electro Instalaciones en la ciudad de Cuenca
Alvarado Veletanga, María Alexandra
;
Tuquiñahui Paute, Silvia Patricia
Campoverde López, Jorge Luis
Jan-2015
Diseño del sistema de control interno mediante el método COSO II para Prontocasa Construcciones Cía. Ltda.
Jaya Maza, Giovanny Patricio
Coronel Rivera, René Patricio
Sep-2012
Propuesta de elaboración de un Manual de Control Interno basado en el modelo COSO, aplicado a la gasolinera Milchichig María Ángela Flores e Hijos Cía. Ltda. del cantón Cuenca
Gómez Bautista, Byron Josué
;
Tenesaca Pulla, Jessica Elizabeth
Buele Nugra, Irene Gisel
Sep-2012
Propuesta del diseño de un manual de control interno administrativo y contable para el Área de Contabilidad de la Universidad Politécnica Salesiana
Guzmán Nivicela, Diana Verónica
;
Pintado Palomeque, Mayra Alexandra
Piedra Méndez, Andrea Fabiola
Oct-2011
Propuesta de un "Manual de Control Interno para el Área Administrativa-Financiera de la Corporación Aeroportuaria de Cuenca"
Cusco Patiño, María Eulalia
;
Sinchi Sinchi, Irma Lorena
Campoverde López, Jorge Luis
Discover
Author
1
Alvarado Veletanga, María Alexandra
1
Cusco Patiño, María Eulalia
1
Guzmán Nivicela, Diana Verónica
1
Gómez Bautista, Byron Josué
1
Jaya Maza, Giovanny Patricio
1
Pintado Palomeque, Mayra Alexandra
1
Sinchi Sinchi, Irma Lorena
1
Tenesaca Pulla, Jessica Elizabeth
1
Tuquiñahui Paute, Silvia Patricia
Subject
2
FINANZAS - CONTABILIDAD
1
CONTROL DE INVENTARIOS
1
PLANIFICACIÓN ESTRATÉGICA
Date issued
2
2011
2
2012
1
2015
Items
5
With files
Headquarters
5
Sede Cuenca