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Evaluación de los riegos de control interno en las contrataciones en la UNCP: 2005-2010
Chumbimuni Macavilca, Agripina Paula
(
Universidad Nacional del Centro del Perú
,
2012
)
Control interno y la gestión de los recursos humanos en los gobiernos locales provinciales de la region Junin
Hidalgo Laderas, Jorge
(
Universidad Nacional del Centro del Perú
,
2024-06-27
)
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Author
Chumbimuni Macavilca, Agripina Paula (1)
Hidalgo Laderas, Jorge (1)
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Control interno (2)
Evaluación de riesgos (2)
Ambiente de control (1)
Comunicación (1)
Contrataciones en la UNCP (1)
Gestión de recursos humanos (1)
https://purl.org/pe-repo/ocde/ford#5.02.00 (1)
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2012 - 2019 (1)
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