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Browsing by Author Valverde Soto, Ursula Miluska
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Showing results 1 to 2 of 2
El sistema de control interno y la gestión de tesorería de la Empresa Surjaduanas S.A.C. período 2015
Mio Inoñan, Ronald Johnatan
;
Rodríquez Cárdenas, Katherine Marié
;
Valverde Soto, Ursula Miluska
Asesorado por
Quiroz Pacheco, Juan Carlos Estuardo
2016
Universidad Nacional del Callao
Control interno
;
Evaluación de riesgos
;
Monitoreo
;
Tesorería
“El sistema de control interno y la gestión de tesorería de la empresa SURJADUANAS S.A.C. periodo 2015”
Mio Inoñan, Ronald Johnatan
;
Rodríguez Cárdenas, Katherine Marié
;
Valverde Soto, Ursula Miluska
Asesorado por
Mg. CPC Quiroz Pacheco, Juan Carlos Estuardo
2016
Universidad Nacional del Callao
Control Interno
;
Evaluación de Riesgo
;
Tesorería