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62
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Chavéez Zamora, Yuliana Matilde
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Garaicoa Quezada, Mariuxi Roxana
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Pilco Onofre, Juan Carlos
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AUDITORÍA
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GESTIÓN
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CONTROL INTERNO
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Subject:
AUDITORÍA DE GESTIÓN
Subject:
INDICADORES DE GESTIÓN
Subject:
GESTIÓN
Subject:
AUDITORÍA
Year:
2016
Year:
2017
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62
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Title:
Desarrollo e implementación de un modelo de control interno para la fundación SONRISA FELIZ
Author:
Garaicoa Quezada, Mariuxi Roxana
Language:
Español
Repository:
62
Subject:
AUDITORÍA
/
GESTIÓN
/
CONTROL INTERNO
/
MODELO COSO
Acceder
Title:
Diseño de la gestión de auditoria interna en Fibras Nacionales S.A
Author:
Pilco Onofre, Juan Carlos
/
Chavéez Zamora, Yuliana Matilde
Language:
Español
Repository:
62
Subject:
AUDITORÍA
/
CONTTROL INTERNO
/
DISEÑO
/
GESTIÓN
Acceder
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