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Browsing by Author Rico Chaname, Salinova
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info:eu-repo/semantics/bachelorThesis
La auditoría interna y su incidencia en la gestión contable de las oficinas de soporte administrativo de la SUNAT
Rico Chaname, Salinova
Asesorado por
Mori Caicay, Hugo Alberto
23-May-2022
Universidad Inca Garcilaso de la Vega
Auditoria Interna
;
gestión contable
;
medidas correctivas
;
plan anual de control