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Browsing by Author Ronquillo Manjarrez, Katty
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Issue Date
Title
Author(s)
2011
Auditoria de sistemas al proceso de cobranzas individuales en el departamento de recaudaciones de la empresa salud S.A., tomando como marco referencial las prácticas de control interno coso ERM y el marco teórico COBIT
S/N, Director
;
Ronquillo Manjarrez, Katty
;
García Vásquez, Verónica
;
Álvarez Valdez, Andrés
