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  • Control Interno: Expositor CPC Manuel Rodolfo Romero Luyo

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    Lucy Sagitario
    2 views7 pages
    This document discusses internal control and monitoring activities. It mentions Manuel Rodolfo Romero Luyo and permits vigilance and correction as part of internal controls. The overall topic appears to be internal controls and procedures.

    Original Description:

    CONTROL INTERNO

    Original Title

    Control Injterno

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    © © All Rights Reserved

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    This document discusses internal control and monitoring activities. It mentions Manuel Rodolfo Romero Luyo and permits vigilance and correction as part of internal controls. The overall topic appears to be internal controls and procedures.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views7 pages

    Control Interno: Expositor CPC Manuel Rodolfo Romero Luyo

    Uploaded by

    Lucy Sagitario
    This document discusses internal control and monitoring activities. It mentions Manuel Rodolfo Romero Luyo and permits vigilance and correction as part of internal controls. The overall topic appears to be internal controls and procedures.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    CONTROL

    INTERNO

    EXPOSITOR
    CPC
    MANUEL RODOLFO ROMERO
    LUYO

    CONTRO
    L
    P

    P
    E
    R
    M
    I
    T
    E
    E

    VIGILAR

    CORREGI
    R

    CONTR
    OL
    INTERN
    O

    CONTROL

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