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Browsing by Subject de Control Interno
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Showing results 1 to 1 of 1
Implementación de la Metodología de Evaluación del Sistema, de Control Interno en la Empresa de Generación Eléctrica de Arequipa S.A. Para el Cierre del Ejercicio 2021
Ponce Montoya Jorge Luis
Asesorado por
Valencia Becerra Rolardi Mario
29-Aug-2022
Universidad Católica de Santa María
Sistema
;
de Control Interno
;
COSO 2013
;
Control Interno
;
SCI