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Browsing by Subject Informe COSO
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Showing results 1 to 1 of 1
Issue Date
Title
Author(s)
2023
Diseño de un sistema de control interno basado en la metodología COSO aplicado al área de mantenimiento de una empresa hotelera
Montalvo Barrera, Diana Denisse,, Director
;
Melgar Morocho, Luis Enrique
;
Santillán Carriel, Geampiere Alejandro
