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Browsing by Subject Normas de control institucional
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info:eu-repo/semantics/bachelorThesis
Aplicación de las normas de control interno en la unidad de tesorería de la Dirección Regional de Transportes y Comunicaciones en la provincia de Huánuco – año 2018.
Lastra Martel, Edgar David
;
García Chávez, Diana Gabrielle
;
Navidad Bernardo, Franco Jhonatan
Asesorado por
Angulo Chávez, Alember
2020
Universidad Nacional Hermilio Valdizán
Control interno
;
Auditoría gubernamental
;
Normas de control institucional
