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Manual de control interno
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Manual de control interno en las funciones y procedimientos para empresas comerciales e industriales, caso práctico: PRISMACOLOR S. A.
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Diseño de un manual de control interno aplicado al departamento de crédito de la cooperativa ahorro y crédito CACPE Bibilian Ltda.
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Manual de control interno
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Koha
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García Soliz, Maricela Elizabeth
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Paltín Andrade, Ana
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Paredes Illescas, María
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Tapia Médisis, Mayra Alexandra
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