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Browsing by Author Chafloque Bendezú, Nicolás Ricardo
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La auditoría interna basada en riesgos como mecanismo de aseguramiento de la eficacia de buen gobierno corporativo, caso: Banco De La Nación
Chafloque Bendezú, Nicolás Ricardo
Asesorado por
Principe Lopez, Julio Fidel
14-Jul-2017
Universidad inca Garcilaso de la Vega
Auditoría interna
;
Buen gobierno corporativo
;
Internal audit
;
Good corporate governance