Auditoría de gestión a la Compañía de Matercontadores S.A.S, cantón Riobamba, provincia de Chimborazo, año2023.

Auditoría de gestión a la Compañía de Matercontadores S.A.S, cantón Riobamba, provincia de Chimborazo, año2023.

The management audit is an analysis carried out on the internal control of a company or area thereof, with the objective of improving its performance. For this purpose, a management audit was carried out on the Company of Matercontadores S.A.S, Riobamba canton, Chimborazo province, in 2023, through...

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Bibliographic Details
Main Author: Agualongo Agualongo, Brayan Raul (author)
Other Authors: Sánchez Cevallos, Jomaira Maricela (author)
Format: bachelorThesis
Published: 2025
Subjects:
AUDITORIA D GESTIÓN
FASES DE AUDITORÍA
ENFOQUES DE INVESTIGACIÓN
MANUAL DE FUNCIONES
CONTROL INTERNO
EFICIENCIA
EFICACIA Y EFECTIVIDAD.
MANAGEMENT AUDIT
AUDIT PHASES
RESEARCH APPROACHES
FUNCTIONS MANUAL
INTERNAL CONTROL
EFFICIENCY
EFFECTIVENESS AND EFFECTIVENESS.
Online Access:https://dspace.ueb.edu.ec/handle/123456789/8269
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