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Browsing by Author Perez Mocarro, Maura
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Control interno y su efecto en los resultados económicos y financieros de la Corporación Horus Mar S.A.C., Nuevo Chimbote-2018
Garcia Velez, José Luis
;
Perez Mocarro, Maura
Asesorado por
Gutiérrez Ulloa, Cristian Raymound; Aguirre Morales, Juan Dilberto
2019
Universidad César Vallejo
Control interno
;
Ambiente de control
;
Evaluación de riesgos
;
Actividades de control
;
Información y comunicación
;
Supervisión y monitoreo
;
Resultados económicos y financieros
;
Ratios financieras