Bibliographic citations
Sotomayor, J., (2009). El control gubernamental y el sistema de control interno en el Perú: análisis crítico [Universidad de San Martín de Porres. Programa Cybertesis PERÚ]. https://hdl.handle.net/20.500.12727/341
Sotomayor, J., El control gubernamental y el sistema de control interno en el Perú: análisis crítico []. : Universidad de San Martín de Porres. Programa Cybertesis PERÚ; 2009. https://hdl.handle.net/20.500.12727/341
@phdthesis{sunedu/2848250,
title = "El control gubernamental y el sistema de control interno en el Perú: análisis crítico",
author = "Sotomayor Casas, Juan Alberto",
publisher = "Universidad de San Martín de Porres. Programa Cybertesis PERÚ",
year = "2009"
}
This paper, "THE GOVERNMENT CONTROL SYSTEM AND INTERNAL CONTROL IN PERU: CRITICAL ANALYSIS", aims to propose a program of sensibilization and training of a permanent government control under the approach of internal control, which is intended to boost strengthening, updating and implementation of the internal control system of public organizations; and furthermore, strengthen government control in Peru.
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