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...

• Главный автор: Cobeña Bravo, Denny María (author)
• Другие авторы: Mendoza Giler, José Fernando (author)
• Формат: bachelorThesis
• Язык: spa
• Опубликовано: 2021
• Предметы: Evaluación de procesos; Cumplimiento de normas; Reglamentos institucionales
• Online-ссылка: http://repositorio.espam.edu.ec/handle/42000/1566