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Browsing by Subject Planificación de la auditoria
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Evaluación de riesgos su incidencia en la planificación de la auditoría financiera gubernamental de la Municipalidad Distrital de Ocongate, periodo 2019-2020
Quispe Huillca, Keiko Sofia
;
Ventura Borda, Carmen Luz
Asesorado por
Achahuanco Caceres, Omar Germain
2024
Universidad Nacional de San Antonio Abad del Cusco
Evaluación de riesgos
;
Planificación de la auditoria
;
Auditoria financiera
;
Riesgo de control
