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1
“... management report is published and presented five components of internal control system...”
Enlace del recurso
Enlace del recurso
Tesis de Pregrado
2
por Ambuludi Gavilanes, Diego Alfredo
Publicado 2013
“... such as: internal control questionnaires, narratives, flow
layout, all based on the five components of internal...”Publicado 2013
Enlace del recurso
Tesis de Pregrado
3
por Narváez Cueva, Rosario Belén
Publicado 2015
“..., components, methods of assessment, definition of area of production and inventories, which will help build...”Publicado 2015
Enlace del recurso
Tesis de Pregrado