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Browsing by Author Medina Cruz, Katherin Eliana
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Evaluación del control interno al proceso de almacén basado en el modelo COSO, para la empresa Servicios Generales Todo Materiales E.I.R.L. en Ignacio Escudero 2018 – 2019
Medina Cruz, Katherin Eliana
;
Castro Carrasco, Liz Brenda
Asesorado por
Gómez Abramonte, Juan Walberto
2021
Universidad Nacional de Piura
inventario
;
evaluación de riesgo
;
almacén
;
control interno
