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Browsing by Author Cardenas Lozano, Flordeliz
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info:eu-repo/semantics/bachelorThesis
La auditoría interna como instrumento general en la toma de decisiones de una empresa comercial del departamento de Ucayali
Cardenas Lozano, Flordeliz
;
Veramendi Marcos, Leydy
Asesorado por
Palomino Ochoa, Juan José
2018
Universidad Nacional de Ucayali
Auditoría Interna
;
Control previo
;
Auditoría
