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Browsing by Author Salas Salas, Fabrizio Baltazar
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Auditoría financiera basada en riesgos y su eficacia para emisión del dictamen calificado en la Universidad Nacional Intercultural de Quillabamba del distrito de Santa Ana provincia de La Convención, periodo 2022
Salas Salas, Fabrizio Baltazar
;
Tunqui Tincusi, Danitza
Asesorado por
Montalvo Loaiza, Clever Abelardo
2024
Universidad Nacional de San Antonio Abad del Cusco
Auditoría financiera
;
Riesgo inherente
;
Riesgo de detección
;
Control
