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Browsing by Author Flores Espinoza, Ángela Del Rosario
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info:eu-repo/semantics/bachelorThesis
El debido procedimiento para el tratamiento de riesgos y recomendaciones en el control institucional – OCI, dentro de la Empresa Electrosur S.A. – 2019
Flores Espinoza, Ángela Del Rosario
Asesorado por
Mamani Huanca, Delia Yolanda
2020
Universidad Privada de Tacna
Control Gubernamental
;
Órgano de Control Institucional
;
Sistema de Control Interno
;
Debido Procedimiento