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43
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Harnisth Cevallos, Byron Andrés
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Mayorga Avalos, Myriam Jimena
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AUDITORÍA
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CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
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Subject:
AUDITORÍA OPERATIVA
Year:
2011
Year:
2017
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Title:
Creación de la unidad de auditoría interna como valor agregado para el Banco del Austro S.A. sucursal Riobamba
Author:
Mayorga Avalos, Myriam Jimena
/
Harnisth Cevallos, Byron Andrés
Language:
Español
Repository:
43
Subject:
CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
/
AUDITORÍA
/
SISTEMA FINANCIERO
/
TOMA DE DECISIONES
/
RIOBAMBA (CANTÓN)
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