Auditoría informática interna de los módulos de matriculación y notas del sistema de gestión académica de la ESPAM MFL

Auditoría informática interna de los módulos de matriculación y notas del sistema de gestión académica de la ESPAM MFL

The purpose of this degree work was to carry out an internal computer audit on the enrollment modules and grades of the ESPAM MFL Academic Management System, to determine the level of compliance with its corresponding institutional regulations. For the execution of this work, the audit methodology u...

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Bibliographic Details
Main Author: Cobeña Bravo, Denny María (author)
Other Authors: Mendoza Giler, José Fernando (author)
Format: bachelorThesis
Language:spa
Published: 2021
Subjects:
Evaluación de procesos
Cumplimiento de normas
Reglamentos institucionales
Online Access:http://repositorio.espam.edu.ec/handle/42000/1566
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http://repositorio.espam.edu.ec/handle/42000/1566

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