El control continuo ejercido por las unidades de auditoría interna en las empresas públicas metropolitanas como elemento de prevención de riesgos de incumplimientos e irregularidades
The governmental control applied by the Contraloría General del Estado for years has considered detective control, which had investigated errors of the public management that occurred and resulted in regulatory and procedural non-compliance observations and irregularities. The legal process for the...
Αποθηκεύτηκε σε:
| Κύριος συγγραφέας: | |
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| Μορφή: | bachelorThesis |
| Έκδοση: |
2021
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| Θέματα: | |
| Διαθέσιμο Online: | http://repositorio.iaen.edu.ec/handle/24000/6272 |
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