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Browsing by Author Ríos García, Amelia
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El sistema de control interno en la gestión de tesorería de la Dirección Regional de Transportes y Comunicaciones de Loreto 2021
Ríos García, Amelia
Asesorado por
Arrué Flores, Jorge Luis
2022
Universidad Nacional de la Amazonía Peruana
Auditoría interna
;
Tesorería
;
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Entidades de bien público
