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Subject: Risk Matrix Document Type: Tesis Repository: 50

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Title: Elaboración De Un Manual De Control Interno Para Optimizar Procesos Administrativos Y Contables Para La Empresa Impomex De Colombia Ltda.
Author: Cardozo Gómez, Dayan Michelle
Language: Español
Repository: 50
Subject: Control Interno / Ambiente de control / Riesgo / Organización / Manual de funciones / Principios / Internal control / Control environment / Risk / Organization / Function’s Manual / Beginning

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