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  • Control Interno Gerencial 2

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    Carolina Namuche
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    yhjgh

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    yhjgh

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    6 views1 page

    Control Interno Gerencial 2

    Uploaded by

    Carolina Namuche
    yhjgh

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CONTROL INTERNO GERENCIAL

    INTEGRANTES:

     Carolina Namuche Choquehuanca


     Jorge Racchumi Piscoya

    DOCENTE:

     C.P.C Alexander Antonio Saldaña Oyola

    TEMA:

     Memorando de Auditoria.

    VI CICLO – 2017

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