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Browsing by Author Florez Sihua, Aide
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Implementación del control interno para agilizar las operaciones y registros del área contable en la Botica Raíza S.A.C. 2021
Florez Sihua, Aide
Asesorado por
Haro Lizano, Teresa Consuelo
2022
Universidad César Vallejo
Control interno
;
Área contable
;
Evaluación de riesgos
;
Plan organizacional
