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Browsing by Author Lorenzo Samo, Martin
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Showing results 1 to 1 of 1
info:eu-repo/semantics/masterThesis
Influencia del control interno en la satisfacción de los clientes de la Caja Municipal de Ahorro y Crédito - Cusco, de la Región Puno, periodos 2020 – 2023
Lorenzo Samo, Martin
Asesorado por
Condori Manzano, Hugo Freddy
31-Oct-2023
Universidad Nacional del Altiplano. Repositorio Institucional
Actividades de control
;
Ambiente de control
;
Control interno
;
Evaluación de riesgos
;
Información y comunicación
;
Satisfacción
;
Supervisión y monitoreo
