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Browsing by Author Tenorio Montes, Mayra
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info:eu-repo/semantics/bachelorThesis
Control interno según el modelo coso y las contrataciones de bienes y servicios menores o iguales a 8 uit en la Gerencia Regional de Trabajo y Promoción del Empleo de Moquegua, año 2020
Tenorio Montes, Mayra
Asesorado por
Lauracio Ticona, Teofilo
2022
Universidad José Carlos Mariátegui
Control Interno
;
Modelo COSO
;
Contrataciones de bienes y servicios