Skip navigation
English
English
Spanish
Navigate
Communities
& Collections
Author
Advisor
Title
Subject
OCDE subject
Issue Date
Access rights
Research work type
Academic level
Academic program
Academic program code
Institution
Document type
About Renati
Legal
Search and export manual
Common Pickup Mistakes
File restriction in DSpace
Entry of jobs in virtual spaces
Frequent questions
Help
Login
Administrators
Indicators
Reports
Harvester
News
Advanced Search
Home
Browsing by Author Paricoto Romero, Lizeth Pamela
Jump to:
0-9
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
or enter first few letters:
Sort by:
title
issue date
submit date
In order:
Ascending
Descending
Results/Page
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
Authors/Record:
All
1
5
10
15
20
25
30
35
40
45
50
Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Control interno en el Área de adquisiciones y activos de la Universidad Peruana Unión Filial Juliaca basado en el modelo COSO I, en el periodo 2019
Paricoto Romero, Lizeth Pamela
Asesorado por
Garambel Pérez, Teófilo Humberto
8-Jul-2020
Universidad Peruana Unión
Información y comunicación
;
Supervisión
;
Control interno
;
Ambiente de control
;
Evaluación de riesgo
;
Actividad de control