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Browsing by Author Gamarra Masape, Teresa Janet
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info:eu-repo/semantics/bachelorThesis
Incidencia del sistema de control interno en los procesos contables de la Universidad Nacional Pedro Ruiz Gallo, Lambayeque - 2015
Cosar Soto, Percy Jefferson
;
Gamarra Masape, Teresa Janet
Asesorado por
Bravo Balarezo, Ysabel
2016
Universidad Señor de Sipán
Control interno
;
Proceso contable
;
Auditoría
;
Eficiencia
;
Transparencia
