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Ruiz Hidalgo, Mónica Susana
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SOCIETY
Year:
2013
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AUDITORÍA DE GESTIÓN
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AUDITORÍA
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Title:
Creación de la Unidad de Auditoria Interna en el Hospital de Especialidades San Juan HOSPIESAJ S.A.
Author:
Ruiz Hidalgo, Mónica Susana
/
Shinín Tito, Blanca Azucena
Language:
Español
Repository:
43
Subject:
CIENCIAS ECONÓMICAS Y ADMINISTRATIVAS
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AUDITORÍA
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CONTROL INTERNO
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PAPELES DE TRABAJO
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