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Browsing by Subject Enfoque modelo COSO 2013
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
El control interno en el proceso de contratación de bienes y servicios de la Municipalidad Distrital de Tongod - 2021
Almonacid Ascencion, Daniel Alcides
;
Silva Penas, Rosmery Liliana
Asesorado por
Linares Guerrero, Melva
26-Apr-2022
Universidad Privada del Norte
Control interno
;
Contrataciones del estado
;
Finanzas públicas
;
Contabilidad pública
;
Proceso de contratación de bienes y servicios
;
Enfoque modelo COSO 2013
