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Browsing by Author Orellana Reyes, Jhennifer Jheraldine
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Showing results 1 to 1 of 1
Diagnóstico, elaboración e implementación del sistema de control interno en la “Empresa de Transportes y Servicios JL S.A.”, basado en el marco integrado COSO 2013
Mayta Castellanos, Leticia Cynthia
;
Orellana Reyes, Jhennifer Jheraldine
Asesorado por
Barrantes Santos, Fanny Elcira
3-Jan-2016
Universidad Peruana de Ciencias Aplicadas (UPC)
Sistemas informáticos
;
Procesos
;
Sistemas de control
;
COSO
;
Aplicación informática
;
Control systems