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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
Control interno y su repercusión en el área de tesorería del Gobierno Regional de Puno, periodo 2021.
Cutipa Pinazo, Nelly Susan
Asesorado por
Calizaya Zevallos, David Moises
13-Nov-2023
Universidad Privada San Carlos
área de tesorería
;
control interno
;
procesos de control interno
;
procesos contable
;
programa estadístico informático
