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Repositorio institucional - Universidad Latina de Costa Rica
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Trabajos finales de graduación
1. Proyectos finales de graduación
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Issue Date
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Aug-2020
Auditoría de control interno, mediante la evaluación de los componentes del control según el modelo COSO III, en las diferentes áreas de trabajo, con la finalidad de verificar la eficiencia, eficacia y seguridad en la administración de los recursos públicos administrados bajo la responsabilidad de Asociación Solidarista de Empleados de la Municipalidad de Pérez Zeledón para el año 2019
Tenorio Fonseca, Carlos Francisco
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auditoría
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contaduría pública
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Sede Pérez Zeledón
Date issued
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2020