dc.creator | Universidad Continental | |
dc.date.accessioned | 2020-09-02T20:36:47Z | |
dc.date.available | 2020-09-02T20:36:47Z | |
dc.date.created | 2020-09-02T20:36:47Z | |
dc.date.issued | 2023 | |
dc.identifier | https://hdl.handle.net/20.500.12394/7982 | |
dc.language | spa | |
dc.publisher | Universidad Continental | |
dc.publisher | Contabilidad | |
dc.publisher | Facultad de Ciencias de la Empresa | |
dc.publisher | PE | |
dc.rights | Restringido | |
dc.rights | info:eu-repo/semantics/restrictedAccess | |
dc.source | Universidad Continental | |
dc.source | Repositorio Institucional - Continental | |
dc.subject | Control Interno | |
dc.subject | Ciclos de operación | |
dc.subject | Normas de control interno | |
dc.subject | Guías de trabajo | |
dc.title | Control interno: Guía de trabajo | |
dc.type | info:eu-repo/semantics/other | |