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Repositorio Institucional de la Universidad Politécnica Salesiana
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Issue Date
Title
Author(s)
Advisor
May-2015
Metodología para la aplicación de auditoría de control interno en la empresa ANEFI S.A. administradora de fondos y fideicomisos periodo 2013
Herrera Moreira, Ángela Rocío
Guamán Calvopiña, Miguel Marcelo
Apr-2015
Diseño de un sistema de control interno para Falcón Gavilanes Cía LTDA.
Arregui Benavides, Lizeth Alexandra
;
Gavilanez Cevallos, Eliana Valeria
Álvarez Portilla, Ulises Fabián
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Arregui Benavides, Lizeth Alexandra
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Gavilanez Cevallos, Eliana Valeria
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Herrera Moreira, Ángela Rocío
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PLANIFICACIÓN EMPRESARIAL
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2
2015
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Contabilidad y Auditoría