Mostrando 1 - 16 de 16 for search: '"Control Interno"', query time: 0.15s

Tesis de grado
Evaluación del ambiente de control y propuesta de un plan de...

Subjects: '; ...Control interno...

Published by
Gutierrez Qquenta, Sonia
Published 2017
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Tesis de maestría
El control interno y la gestión pa...

Subjects: '; ...Control Interno...

Published by
Huanca Mendoza, Julia Olinda
Published 2018
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Tesis de grado
Propuesta de un sistema de evaluación de créditos y cobranza...

Subjects: '; ...Control Interno...

Published by
Coila Vilca, Adan Arcenio
Published 2018
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Tesis de grado
Incidencia del control interno en...

Subjects: '; ...Control Interno...

Published by
Quispe Apaza, Ruth Yuliana
Published 2018
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Tesis de grado
Importancia de la auditoría interna y su incidencia en la ge...

Subjects: '; ...Control interno...

Published by
Alvarez Limachi, Clinton Baroni
Published 2016
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Tesis de grado
Propuesta de control interno para...

Subjects: '; ...Control Interno...

Published by
Cahui Huamani, Lizbeth Erika
Published 2017
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Tesis de grado
Propuesta de control interno COSO...

Subjects: '; ...Control Interno...

Published by
Chuyacama Javier, Miriam Marilú
Published 2017
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Tesis de grado
El sistema de control interno y su...

Subjects: '; ...Control Interno...

Published by
Ari Mamani, Eliana Maribel
Published 2017
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Tesis de grado
Propuesta de un sistema de control intern...

Subjects: '; ...Control Interno...

Published by
Belizario Suasaca, David Roger
Published 2015
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Tesis de grado
Evaluación del sistema de control interno...

Subjects: '; ...Sistema de control interno...

Published by
Aquepucho Hacha, Rodolfo
Published 2017
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Tesis de maestría
Relación entre el sistema de control inte...

Subjects: '; ...Control Interno...

Published by
Peña Rodríguez, Mauro Willy
Published 2018
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Tesis de grado
El análisis del control interno de...

Subjects: '; ...Control interno...

Published by
Cornejo Sánchez, Luis Manuel
Published 2016
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Tesis de grado
Evaluación del ambiente de control y propuesta de un plan de...

Subjects: '; ...Control interno...

Published by
Gutiérrez Qquenta, Sonia
Published 2017
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Tesis de grado
Implementación del sistema integrado de gestión de riesgos D...

Subjects: '; ...Control interno procesos...

Published by
Sevillano Huarcusi, Edgar Jesus
Published 2018
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