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Browsing by Author Cornejo Perez, Raphael Karol
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Influencia de la auditoría interna en la toma de decisiones en la Empresa Neo Deter del Perú SAC. Ica, 2021.
Cornejo Perez, Raphael Karol
;
Guevara Salcedo, Heidy Karen
Asesorado por
Villanueva Chávez, Francisco Celso
12-Aug-2022
Universidad Peruana de Las Américas
Auditoría interna
;
Sistema de control interno
;
Toma de decisiones
;
Evaluación de riesgos