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Browsing by Subject Actividad de supervisión
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Showing results 1 to 1 of 1
El control interno del área de gerencia municipal en la municipalidad provincial de Huancané, 2019
Marin Tapia, Ani Paz
;
Pauccar Tinuco, Floida
Asesorado por
Yujra Sucaticona, Víctor
2-Dec-2019
Universidad Peruana Unión
Control interno
;
Ambiente de control
;
Evaluación de riesgo
;
Información y comunicación
;
Actividad de supervisión