Implementación de la unidad de auditoría interna para el mejoramiento de la gestión integral de la universidad técnica de Babahoyo
The present title work "Implementation of the internal audit unit for the improvement of the integral management of the Technical University of Babahoyo" deals with the problem that arises when a large entity, such as a university, does not have an internal audit unit that serves as contro...
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| Main Author: | |
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| Format: | masterThesis |
| Language: | spa |
| Published: |
2019
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| Subjects: | |
| Online Access: | http://repositorio.ulvr.edu.ec/handle/44000/2972 |
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