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Examen de Auditoría Integral a la Distribuidora Veterinaria Rogcet Cía. Ltda. Año 2012

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Figure

Tabla1: Componentes del Control Interno   Componentes del Control Interno
Tabla 5:  Programa de Auditoría de Control Interno
Tabla 6: Programa de Auditoría de Cumplimiento
Tabla 7: Programa de Auditoría de Gestión
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