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Browsing by Author Failoc Torres, Alejandra Filonila
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info:eu-repo/semantics/bachelorThesis
Proponer incorporar como sanción administrativa el incumplimiento de las guías de fortalecimiento del SCI para determinar la responsabilidad administrativa funcional la gestión de control interno en el gobierno regional de Lambayeque
Failoc Torres, Alejandra Filonila
Asesorado por
Mendiburu Rojas, Augusto
2021
Universidad Señor de Sipán
Control interno
;
Sistema de control
;
Guías
;
Servidores públicos