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Browsing by Author Garcia Serva, Gladys
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info:eu-repo/semantics/bachelorThesis
Diseño de un sistema de control interno y su incidencia en la optimización de la gestión en el área de control patrimonial de la Universidad Peruana Los Andes – Huancayo, año 2016
Garcia Serva, Gladys
Asesorado por
Adauto Avila, Armando Juan
2019
Universidad Peruana Los Andes
Control Interno
;
Control Patrimonial
;
Control Previo
;
Control Simultáneo
;
Control Posterior
