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Unidades Académicas
Facultad de Ciencias Sociales y Humanísticas
Tesis de Diplomado Superior en Contaduría Pública y Finanzas con aplicación a la Informática
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2010
Elaboración del Plan de Auditoria de la Clínica QRAR para el año 2009 en base a la evaluación de riesgos
Bajaña Solorzano, Vanessa Z.
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Navarro Almeida, Juan P.
;
Matías Orozco, Félix W.
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Bajaña Solorzano, Vanessa Z.
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Navarro Almeida, Juan P.
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Auditoría interna
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Evaluación de riesgos
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2010