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Control interno (12)
https://purl.org/pe-repo/ocde/ford#5.02.04 (7)
http://purl.org/pe-repo/ocde/ford#5.02.04 (6)
Control interno--Perú (3)
Gestión de riesgos (3)
https://purl.org/pe-repo/ocde/ford#5.06.00 (3)
Administración de riesgos (2)
Auditoría (2)
Auditoría interna--Normas (2)
Control interno--Evaluación (2)
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