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Browsing by Author León Valqui, Iraida
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Evaluación y propuesta de control interno, desde la perspectiva del componente evaluación de riesgos, implementado para la empresa Transportuaria SRL del rubro de transporte fluvial de pasajeros en la ciudad de Yurimaguas, periodo 2011
León Valqui, Iraida
Asesorado por
Diez Espinoza, Cesar Alfonso
;
Sotero Montero, Santos Alberto
2011
Universidad César Vallejo
Control interno
;
Transporte
;
Gestión financiera
