http://repositorio.unp.edu.pe/bitstream/handle/20.500.12676/2311/CCFI-CAR-MON-2019.pdf?

sequence=1&isAllowed=y

http://repositorio.unp.edu.pe/bitstream/handle/UNP/1921/CON-TOR-YAR-2019.pdf?
sequence=1&isAllowed=y

http://repositorio.unp.edu.pe/bitstream/handle/UNP/1794/CON-HUA-CHI-19.pdf?
sequence=1&isAllowed=y

http://repositorio.unp.edu.pe/bitstream/handle/UNP/1907/CON-VAS-HOL-2019.pdf?
sequence=1&isAllowed=y

http://doc.contraloria.gob.pe/libros/2/pdf/Ley_N_28716.pdf guber
http://tesis.pucp.edu.pe/repositorio/handle/20.500.12404/5543 TESIS NACIONAL

https://cybertesis.unmsm.edu.pe/handle/20.500.12672/11203

Guyay http://repositorio.ug.edu.ec/bitstream/redug/16840/1/TESIS%20PROPUESTA%20DE
%20%20CONTROL%20INTERNO%20BASADO%20EN%20EL%20MODELO%20COSO.pdf

https://bdigital.uexternado.edu.co/bitstream/001/661/1/ASA-Spa-2017-
El_sistema_de_control_interno_en_el_estado_colombiano_como_instancia_integradora_Trabajo
_de_grado.pdf Colombia

Bases

http://www.munisechura.gob.pe/CONTROL/ACTIVIDAD_1/ACTA%20DE%20COMPROMISO.pdf

http://www.munisechura.gob.pe/CONTROL/ACTIVIDAD_1/ACTA%20DE%20INSTALACION.pdf

ML

http://www.pcm.gob.pe/wp-content/uploads/2016/06/RC_320_2006_CG.pdf

BOG DE BENJAMIN

QUE ES CONTROL

https://www.google.com/search?
q=Control+inertno+en+colombia+tesis&oq=Control+inertno+en+colombia+tesis&aqs=chrome..69i
57.12116j0j1&sourceid=chrome&ie=UTF-8

https://www.google.com/search?
ei=ZaGPX_bALIrC5OUPsaSN6Ag&q=bases+teoricas+del+sistema+de+control+interno+peru&oq=ba
ses+teoricas+del+sistema+de+control+interno+peru&gs_lcp=CgZwc3ktYWIQAzoECAAQRzoGCAAQ
FhAeOgUIIRCgAVC2IFiOLGD2LmgAcAJ4AIABgQWIAa0OkgEJMi0zLjAuMS4xmAEAoAEBqgEHZ3dzLX
dpesgBCMABAQ&sclient=psy-ab&ved=0ahUKEwi2h-qD1sTsAhUKIbkGHTFSA40Q4dUDCA0&uact=5

http://www.contraloria.gob.pe/wps/wcm/connect/CGRNew/as_contraloria/as_portal/Conoce_la_
contraloria/Normatividad/NormasFundamentales/

http://www.pcm.gob.pe/wp-content/uploads/2016/06/RC_320_2006_CG.pdf

https://www.peru.gob.pe/docs/PLANES/11654/PLAN_11654_Ley%20n%2028716_2010.pdf

https://www.transparencia.gob.pe/enlaces/pte_transparencia_enlaces.aspx?
id_entidad=12179&id_tema=5&ver=#.X4-kWdVKjIU

https://www.mef.gob.pe/contenidos/sis_control_interno/normativa/RCG004_2017_Guia_implem
en_SCI.pdf

https://www.peru.gob.pe/docs/PLANES/10029/PLAN_10029_Manual_de_Organizaci
%C3%B3n_y_Funciones_del_Organo_de_Control_Interno_del_FMV._2013.pdf

https://www.google.com/search?
ei=97CPX9WQI7Sy5OUPr_6J2AU&q=CHIAVENATO+Y+CONTROL+INTERNO&oq=CHIAVENATO+Y+C
ONTROL+INTERNO&gs_lcp=CgZwc3ktYWIQAzIGCAAQFhAeOgQIABBDOgIIADoICC4QsQMQgwE6BQ
gAELEDOggIABCxAxCDAToLCC4QsQMQgwEQkwI6BQguELEDOgIILjoHCC4QQxCTAjoHCC4QsQMQQ
zoICC4QsQMQkwI6CAghEBYQHRAeOggIABAWEAoQHkoFCAcSATFQohNY-
0Ng9EZoAHABeAGAAbQFiAGNR5IBDDAuNy4xMC40LjMuNJgBAKABAaoBB2d3cy13aXrAAQE&sclien
t=psy-ab&ved=0ahUKEwiV6Lbw5MTsAhU0GbkGHS9_AlsQ4dUDCA0&uact=5

https://www.bps.gub.uy/bps/file/8458/1/control.pdf#:~:text=Seg%C3%BAn%20Henri%20Fayol
%2C%20el%20control,prevenir%20de%20que%20ocurran%20nuevamente.

http://repositorio.uncp.edu.pe/bitstream/handle/UNCP/3279/Beltran%20Poma-Belzasarri
%20Perez.pdf?sequence=1&isAllowed=y

https://es.slideshare.net/DeiviGonzalez3/optimizacion-84192674#:~:text=Optimizaci%C3%B3n
%20De%20acuerdo%20con%20lo,una%20mejor%20gesti%C3%B3n%20de%20nuestros

https://apps.contraloria.gob.pe/wcm/control_interno/index.html

https://www.mef.gob.pe/contenidos/sis_control_interno/doc/RM369_2018Diagnostico_SCI.pdf