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Repository: 62 Subject: MANUAL PROCESOS Subject: INVENTARIO Document Type: Sin Especificar

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Title: Diseño de sistema de control interno de inventario de Gamaned S.A.
Author: Dominguez Calderon, Genessis Melissa / Chilan Herrera, Cristhian Javier
Language: Español
Repository: 62
Subject: CONTROL INTERNO / INVENTARIO / POLÍTICAS / PROCESOS / PROCEDIMIENTOS

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Title: Auditoria operativa para identificar falencias en inventarios de Dapromach S.A.
Author: Loor Zambrano, Marjorie Belén / Molineros Soria, Fiama Paola
Language: Español
Repository: 62
Subject: AUDITORIA OPERATIVA / CONTROL INTERNO / INVENTARIO / PROCESOS

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