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Browsing by Author Ipanaqué Feria, Andrés
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Evaluación de control interno en el área de circulación y seguridad vial de la Dirección Regional de Transportes Piura 2012- 2013
Ipanaqué Feria, Andrés
Asesorado por
Antón Nunura, Mauro
2014
Universidad César Vallejo
Control interno
;
Ambiente de control
;
Evaluación de riesgos
;
Control gerencial
;
Información y comunicación
;
Evaluación y monitoreo