Examen especial al departamento operativo a sus adquisiciones de COVIPAL período 2022

Examen especial al departamento operativo a sus adquisiciones de COVIPAL período 2022

The work entitled "Special Examination of the Operational Department for its Acquisitions in the 2022 Period of the COVIPAL Company" was developed to execute the audit phases to determine compliance with the acquisition processes and, through the review, issue findings, which appear in the...

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Bibliographic Details
Main Author: Morales Peña, Lizbeth Vikeisy (author)
Format: bachelorThesis
Language:spa
Published: 2024
Subjects:
Examen especial
Adquisiciones
Hallazgos
Fases de auditoría
Online Access:http://dspace.unach.edu.ec/handle/51000/14114
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http://dspace.unach.edu.ec/handle/51000/14114

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