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Browsing by Subject Ógano de control interno
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Showing results 1 to 1 of 2
info:eu-repo/semantics/bachelorThesis
El sistema nacional de control y las acciones regulares existentes en el área de logística de la municipalidad provincial del Cusco, período 2016.
Orosco Caceres, Felicitas
;
Rozas Dávalos, Desirée
Asesorado por
Trigoso Delgado, Jorge Oscar
10-May-2018
Universidad Andina del Cusco
Contraloría
;
Ógano de control interno
;
Sociedad auditora externa
;
Acciones irregulares
