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Browsing by Author Sallo Huayllahuaman, Margot
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info:eu-repo/semantics/bachelorThesis
Elaboración de instructivo interno para la implementación de las medidas correctivas de los informes de auditoría de cumplimiento - caso gobierno regional Apurímac - 2015
Sallo Huayllahuaman, Margot
;
Kcacha Salazar, Rousbell Jimy
Asesorado por
Garcia Tarraga, Victor Anibal
2017
Universidad Nacional de San Antonio Abad del Cusco
Sistema Nacional de Control
;
Normas de Control Interno Para el sector Publico
;
Sistema de Control Interno