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    El control interno contable y fiscal como medida para contribuir a la maximizacion de los resultados financieros de los negocios (The accounting and fiscal internal control as a m... por Hernández Campos, Alfonso

    Publicado 2016
    “…Also it address certain innovative methodologies that are useful as a tools of implementation of internal controls such as SWOT analysis, the methodology of 5 Whys, the correlation index and the Pareto diagram, which have been useful in other fields like Engineering and we can use them with success in the Accountant field. …”
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