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Subject: Auditoria de Inventario Language: Español Year: 2012 Repository: 57

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Title: Implementación de una auditoria general en la secretaria de hacienda de Sabanagrande
Author: De La Hoz Valdiris, Ethel María / Pauth Palacios, Jair Alexander
Language: Español
Repository: 57
Subject: Auditoria / Procesos / Software / Hardware / Analisis de vulnerabilidad / Audit / Processes / vulnerability analysis

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Title: Impacto financiero de los riesgos inherentes en el grupo contable de los inventarios
Author: Muñoz Rico, Feiber
Language: Español
Repository: 57
Subject: Control interno / Internal control / Evaluación de riesgos / Risks evaluation / Inventario / Inventory / Activos / Assets / Balance general / Balance sheet / Estado de resultados / Statement of income

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