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Repositorio Institucional de la Universidad Politécnica Salesiana
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Jul-2012
Propuesta de elaboración de un Manual de Control Interno basado en el modelo COSO, para los procesos de: control de inventarios, compras, ventas y talento humano aplicado al supermercado Megamarket Calle & Hijos del cantón Cañar
Angamarca Andrade, Roberto Carlos
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Gordillo Tenemaza, Diana Patricia
Piedra Méndez, Andrea Fabiola
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Gordillo Tenemaza, Diana Patricia
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ADMINISTRACIÓN FINANCIERA - CONTR...
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AUDITORÍA ADMINISTRATIVA - MANUALES
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CONTROL DE INVENTARIOS
1
RECURSOS HUMANOS
1
SUPERMERCADO MEGAMARKET CALLE & H...