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Browsing by Author Casilla Mamani, Zoraida
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info:eu-repo/semantics/bachelorThesis
Implementación del sistema de control interno para mejorar la eficiencia administrativa de la empresa La Casa del Minero Rubí E.I.R.Ltda en el distrito de Cusco, periodo 2020
Casilla Mamani, Zoraida
Asesorado por
Vargas Elguera, Atilio
2023
Universidad Nacional de San Antonio Abad del Cusco
Control interno
;
Plan de organización
;
Salvaguarda de activos
;
Sistema de autorizaciones
