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Repository: 62 Subject: PROCESOS DOCUMENTALES Subject: INVENTARIO Year: 2017

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Title: Propuesta de control interno de inventarios para la empresa Mjtexa S.A.
Author: García Echeverría, Evelyn Mirella / Valverde Gonzabay, Carmen Amalia
Language: Español
Repository: 62
Subject: CONTROL INTERNO / INVENTARIO / PROCESOS / POLÍTÍCAS

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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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