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1
por Bermeo Arce, María Lorena
Publicado 2016
“... Internal Control, by developing its five components of internal control and 17 principles, proposes...”Publicado 2016
Enlace del recurso
Tesis de Pregrado
2
por Arias Encalada, María Susana
Publicado 2016
“... an alternative to the above the COSO III System with its components: control environment,risk assessment,control...”Publicado 2016
Enlace del recurso
Tesis de Pregrado