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Browsing by Author Tamany Tenazoa, Brooke
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Sistema de control interno y la ejecución presupuestal de gasto de la municipalidad provincial de Crl. Portillo, 2020
Tamany Tenazoa, Brooke
;
Soto Navarro, Luzmila
Asesorado por
Paredes Monzoy, Samuel Fernando
23-May-2022
Universidad Peruana Unión
Control Interno
;
Ejecución presupuestal de gasto
;
Ambiente de control
;
Valoración de riesgo
;
Actividades de control
