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50
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Ardila Velandia, Deisy Dayana
(1)
Arévalo Moreno, Saray Camila
(1)
Ayala Cortes, Victor Alfonso
(1)
Beltrán Díaz, Diego Andrés
(1)
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(1)
Corrales Castañeda, Kevin Sebastián
(1)
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(1)
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(1)
Leguizamón Ramirez, Andrés Fabian
(1)
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Risk
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Subject:
Risk Matrix
Document Type:
Tesis
Year:
2019
Repository:
50
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Title:
Implementación del sistema de control interno en el club colombo libanes
Author:
Beltrán Díaz, Diego Andrés
/
Leguizamón Ramirez, Andrés Fabian
Language:
Español
Repository:
50
Subject:
Riesgo
/
Implementación
/
Flujograma
/
Eficiencia
/
Ley
/
Actividades
/
Risk
/
Implementation
/
Flow Chart
/
Efficiency
/
Law
/
Activities
Acceder
Title:
Propuesta de un sistema de control interno para la empresa general food s.a.s
Author:
Jimenez Alvarado, Yenni Paola
/
Santana Rodriguez, Leidy Yulieth
Language:
Español
Repository:
50
Subject:
Control interno
/
Ambiente de control Riesgos
/
Organización
/
Manual de funciones
/
Instrumentos de control
/
Internal control
/
Control environment
/
Risk
/
Organization
/
Function’s manual
/
Control instruments
Acceder
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