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Browsing by Author Julca Chuquista, Erwin
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Evaluación de Riesgos según el Informe COSO en el Servicio Educacional Hogar y Salud de la Misión Sur Oriental del Perú el año 2015
Julca Chuquista, Erwin
;
Pacoricona Apaza, Maryliz
Asesorado por
Moroco Urrutia, Willy
18-Oct-2016
Universidad Peruana Unión
Control Interno
;
Informe COSO
;
Evaluación de riesgos
