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Browsing by Author Nina Barrientos, Rosmery
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info:eu-repo/semantics/bachelorThesis
Control Interno y Gestión de Tesorería en la Municipalidad distrital de Andrés Avelino Cáceres Dorregaray, 2019
Nina Barrientos, Rosmery
;
Sulca Illaconza, Carolina
Asesorado por
Zorrilla Sovero, Lorenzo Pablo
22-Jul-2022
Universidad Peruana Los Andes
Control Interno
;
Ambiente de Control
;
Evaluación de Riesgos
;
Actividades de Control
;
Información y Comunicación
;
Actividades de Supervisión
;
Gestión de Tesorería
