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Facultad Ciencias Sociales, Educación Comercial y Derecho
Tesis de Ingeniería en Contaduría Pública y Auditoría CPA
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Issue Date
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Author(s)
2021-10
Adaptación del Manual de Control Interno para optimizar los procesos operativos en el área de Bodega de la Empresa FRITEGA S.A. del cantón Durán, período 2021
Pérez Jiménez, Leopoldo Izquieta
;
Quinde Romero, Ana Gabriela
;
Reyes Bravo, Joselyne Ana
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Subject
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CONTROL INTERNO
Date issued
1
2021