Evaluacion Sistema Control Interno Medicamentos Esenciales Tupiza

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Page 1: Evaluacion Sistema Control Interno Medicamentos Esenciales Tupiza

7/23/2019 Evaluacion Sistema Control Interno Medicamentos Esenciales Tupiza

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UNIVERSIDAD TÉCNICA DE ORUROFACULTAD DE CIENCIAS ECONÓMICAS, FINANCIERAS Y ADMINISTRATIVAS

CARRERA AUDITORIA FINANCIERATÍTULO:“EVALUACIÓN DEL SISTEMA DE CONTROL INTERNO EN EL ÁREA DE MANEJO DEMEDICAMENTOS ESENCIALES, EN LA UNIDAD REGIONAL DE SUMINISTROSTUPIZA”.

Autor: Ro!rto Ur"#$#%t! &ur$o%

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7/23/2019 Evaluacion Sistema Control Interno Medicamentos Esenciales Tupiza

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