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Browsing by Subject Importancia del control interno
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Implementación de Control Interno en el Proceso de Inventario de Materiales de Obra en la empresa BAHER S.R.L. Periodo 2022
Firma Juipa, Sherly
Asesorado por
Cruz Umeres, Miriam Liliana
2023
Universidad Tecnológica del Perú
Importancia del control interno
;
Identificación de riesgos
;
Diseño de procesos