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Browsing by Author Calle López, Anyela Ignacia
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Análisis del control interno basado en el modelo COSO en el área de cobranza de la Empresa VRAS Company SAC, Lima 2020
Calle López, Anyela Ignacia
;
Chipana Berrocal, Dalma Selene
Asesorado por
Apaza Romero, Iván
7-Feb-2022
Universidad Peruana Unión
Control interno
;
Modelo COSO
