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Browsing by Author Coila Coila, Rudy
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Control interno y su impacto en las adquisiciones directas de bienes y servicios menores a 8 UITs en la Municipalidad Distrital de Paucarcolla - Puno, período 2019
Coila Coila, Rudy
Asesorado por
Callohuanca Avalos, Edgar Dario
5-Aug-2021
Universidad Nacional del Altiplano. Repositorio Institucional - UNAP
Control Interno
;
Adquisiciones directas
;
Objetivos municipales
;
Evaluación de riesgos