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Browsing by Author Laura Hancco, Zami Lisbeth
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info:eu-repo/semantics/bachelorThesis
Percepción del control interno de la empresa de servicios integrados de limpieza S.A. filial Juliaca, 2017
Laura Hancco, Zami Lisbeth
Asesorado por
Palaco Charaja, Edgar Washington
8-Jun-2018
Universidad Católica Los Ángeles de Chimbote
Control Interno
;
Ambiente de control
;
Evaluación de riesgo
;
Actividad de control gerencial
;
Información y comunicación
;
Supervisión
