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Browsing by Author Mondragón Cruz, Ana María
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Análisis y propuesta de mejora del sistema de control interno del proceso de rendición y registro de gastos del personal operativo de una empresa de alquiler de maquinaria pesada
Mondragón Cruz, Ana María
Asesorado por
Quiroz Caballero, Mariela del Pilar
6-Dec-2021
Universidad de Piura
Control interno -- Empresas
;
Maquinaria -- Arrendamiento
;
Auditoría interna -- Empresas
