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Browsing by Author Purizaca Antón, Asunción Elva
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info:eu-repo/semantics/bachelorThesis
Inaplicabilidad de las normas de control interno basado en el enfoque Coso aprobado por Contraloria General de la República y sus riesgos de auditoría en la oficina de finanzas del Gobierno Regional Lambayeque - 2007
Purizaca Antón, Asunción Elva
;
Valladolid Mío, Fanny
Asesorado por
Morillo Valle, Esther
2008
Universidad Señor de Sipán
Inaplicabilidad
;
Control interno
;
Enfoque coso
;
Riesgos de auditoría
