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Browsing by Author Enriquez Huanca, Ayrton Francisco
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Showing results 1 to 1 of 1
El control interno y su relación con las compras directas en los Municipios distritales de la provincia de Yunguyo en el periodo 2018
Enriquez Huanca, Ayrton Francisco
;
Ucharico Juchani, Grover Elí
Asesorado por
Calli Sonco, Rodolfo Agustín
27-Dec-2019
Universidad Peruana Unión
Control
;
Control interno
;
Compras directas
;
Supervisión y seguimiento
;
Evaluación de riegos
;
Compras menores a 8UITs
