Skip navigation
Language:
Repositorio Institucional
Home
Browse
Communities & Collections
Browse Items by:
Issue Date
Author
Title
Subject
Advisor
Domain
Headquarters
Career
¿Qué es el Repositorio Institucional?
¿Cómo utilizar este repositorio?
Help
Sign on to:
My DSpace
Receive email
updates
Edit Profile
Repositorio Institucional de la Universidad Politécnica Salesiana
Advanced Search
Search
on
All of DSpace
Tesis
Grado
Posgrado
Current filters:
Title
Author
Subject
Date Issued
Has File(s)
Filename
File description
Domain
Headquarters
Career
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
Filename
File description
Domain
Headquarters
Career
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
Filename
File description
Domain
Headquarters
Career
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
Filename
File description
Domain
Headquarters
Career
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Add filters:
Use filters to refine the search results.
Title
Author
Subject
Date Issued
Has File(s)
Filename
File description
Domain
Headquarters
Career
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Results 1-1 of 1 (Search time: 0.001 seconds).
previous
1
next
Item hits:
Issue Date
Title
Author(s)
Advisor
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
Discover
Author
1
Tenesaca Pulla, Jessica Elizabeth
Subject
1
ADMINISTRACIÓN FINANCIERA - CONTR...
1
AUDITORÍA ADMINISTRATIVA - MANUALES
1
CONTABILIDAD ADMINISTRATIVA
Date issued
1
2012
Items
1
With files
Headquarters
1
Sede Cuenca