null
US
Info
Ratings
Comments
Flowchart
by
Aureo Nhaca
, created
more than 1 year ago
Este fluxograma é do Controlo Interno (Auditoria Interna), no processo de compra e pagamento a fornecedores. #AN
Pinned to
27
0
0
No tags specified
auditoria interna
compras
auditoria interna
aud
Created by
Aureo Nhaca
over 6 years ago
Close
13336224
flowchart
2018-04-18T15:06:57Z
13336224
flowchart
2018-04-18T15:06:57Z
You need to log in to complete this action!
Register for Free