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Browsing by Author Nuñez Aranda, Norma Magaly
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Control interno de los créditos aprobados en la empresa A. Berio y CIA SAC, Villa María del Triunfo, 2014
Nuñez Aranda, Norma Magaly
Asesorado por
Bernardo Santiago, Madeline Elizabeth
2014
Universidad César Vallejo
Control interno
;
Ambiente de control
;
Valoración del riesgo
;
Actividades de control
;
Comunicación
;
Monitoreo
