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Browsing by Subject Normas-Control interno
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Showing results 1 to 1 of 2
info:eu-repo/semantics/bachelorThesis
El cumplimiento de las normas de control interno y la determinación de los riegos en la unidad de caja del banco de la Nación III, del distrito de Tambopata provincia Cotabambas - Apurimac 2016.
Tume Serrano, Anaíz
Asesorado por
Loaiza Manrique, Armando
28-Jun-2017
Universidad Andina del Cusco
Normas-Control interno
;
Riesgos
;
Unidad de caja
;
Entidad financiera
