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Cóndor García, Lisbet Aurora
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Loor Figueroa, Luis Manuel
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Subject:
Auditoria interna
Subject:
Audit
Document Type:
Sin Especificar
Repository:
62
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Title:
Prototipo de un Sistema para el control de observaciones de auditoría interna y externa de una organización.
Author:
Loor Figueroa, Luis Manuel
/
Cóndor García, Lisbet Aurora
Language:
Español
Repository:
62
Subject:
Auditoria
/
Administración
/
Procedimientos
/
Control interno y externo
/
Cumplimiento
/
Audit
/
Administration
/
Control
/
Procedures internal and external
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Compliance
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