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Browsing by Author Valdez Roca, Celina
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info:eu-repo/semantics/masterThesis
Análisis de la fase de planificación en la implementación del Sistema de Control Interno en la Corte Superior de Justicia de Madre de Dios, 2017
Valdez Roca, Celina
Asesorado por
Miranda Carrion, Prospero Narciso
2019
Universidad Nacional de San Antonio Abad del Cusco
Control Interno
;
Instituciones públicas
;
Corte Superior de Justicia
;
Ambiente de control
;
Evaluación de riesgos
;
Actividades de control gerencial
;
Información y comunicación y supervisión