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Browsing by Author Vergara Miranda, Estefanía
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Showing results 1 to 1 of 1
Realidad situacional del control interno como base para el diseño de un sistema de organización contable de la empresa HLMS Contratistas Generales SCRL de la ciudad de Cajamarca en el año 2016
Martell Gutiérrez, Amada
;
Vergara Miranda, Estefanía
Asesorado por
Mostacero Cuzco, Evelio
20-Mar-2016
Universidad Privada del Norte
Control interno
;
Diseño de sistemas
;
Planificación estratégica