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Browsing by Advisor Quispe Sullca Román
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Showing results 1 to 1 of 1
El informe COSO III y el área de ventas en la empresa CONTASIC SAC – Huancayo 2020
Salomón Vara Efraín Félix
Asesorado por
Quispe Sullca Román
17-Dec-2021
Universidad Peruana Los Andes
Informe Cosso III
;
Control interno
;
Gestión del riesgo
;
Prevención del fraude
;
Desempeño organizacional
;
Riesgo de fraude
;
Actividades de control
;
Sistema de control