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Repositorio institucional de la Universidad Alas Peruanas
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Tesis Pregrado
* Tesis
Ciencias Contables y Financieras
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Issue Date
Title
Author(s)
2016
Evaluación del sistema de control interno del área de logística para detectar riesgos operativos en la Universidad Nacional de Jaén - 2016
Carbajal García, Luis Omar
;
Cruz Chumacero, Miriam
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Control interno
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Logística
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Procesos de adquisiciones