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Unidades Académicas
FCNM - Departamento de Ciencias Matemáticas
Artículos de Tesis de Grado - ICM
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Issue Date
Title
Author(s)
2013-05-30
“realizar el diseño de un plan de auditoría a la cuenta de efectivo de una empresa dedicada a la venta y prestación de servicios para eventos y fiestas infantiles ubicada en la ciudad de Guayaquil correspondiente al período fiscal 2011”
Bagua Fernández, Nancy Beatriz
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Rivadeneira Samaniego, Johanna Lisbeth
;
Quiñónez, Efraín
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Subject
1
HALLAZGOS
1
MATERIALIDAD
1
PRUEBAS SUSTANTIVAS Y DE CONTROL
Date issued
1
2013