Caso de estudio: la auditoria administrativa aplicada en una empresa

The objective of the research is to show the methodology and results of an administrative audit done in a company that in this case was called "case study", it was tried to determine the level of compliance that the company has with the control organisms. The importance of an audit of this...

• Autor principal: Durán Salazar, Galo Mauricio (author)
• Altres autors: Alcívar Cedeño, Flérida (author), León Cedeño, Pedro Ufredo (author), Vélez Alcívar, Shirley Janeth (author)
• Format: article
• Publicat: 2018
• Matèries: auditoria administrativa; COSO; cuestionarios; nivel de confianza; administrative audit; COSO; questionnaires; confidence level
• Accés en línia: https://doi.org/10.33890/innova.v3.n7.2018.576; https://repositorio.uide.edu.ec/handle/37000/3190