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Browsing by Author Condori Colque, Jesús Ángel
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Control interno en el área de tesorería del Instituto de Educación Superior Tecnológico Público Vilcanota de Sicuani en el periodo 2016.
Condori Colque, Jesús Ángel
Asesorado por
Alvarez Marquina de Saire, Clotilde
26-Dec-2017
Universidad Andina del Cusco
Control interno
;
Tesorería
;
Ambiente de control
;
Evaluación de riesgos
;
Actividades de control
;
Información-Comunicación
