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62
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Armijos Gonzalez, shirley Gabriela
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Bowen Macías, Cruz Alexandra
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CARRASCO TRIVIÑO, JEAN EDGAR
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CONTROL INTERNO
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Repository:
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MANUAL PROCESOS
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Title:
Diseño de manual control interno orientado a efectividad de cobranza ROXVILL S.A.
Author:
Patiño Ronquillo, Kevin Israel
/
Sánchez Campoverde, Andriana Cristina
Language:
Español
Repository:
62
Subject:
CONTROL INTERNO
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PROCESOS
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MANUAL
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RIESGOS DE CONTROL Y COBRANZAS
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