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Browsing by Author Cayllahua Otazú, Rosmery
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info:eu-repo/semantics/bachelorThesis
Control interno y el proceso contable, en la empresa Corporación Grifera Eduardo S.C.R.L. Canchis - Cusco periodo 2016.
Cayllahua Otazú, Rosmery
Asesorado por
Curiza Carrasco, Juan Cancio
29-Dec-2017
Universidad Andina del Cusco
Control interno
;
Proceso contable
;
Empresa
;
Evaluación de riesgos
