Estrategias de auditoría forense preventiva en el área de gestión de cartera de la EMPRESA Eléctrica Riobamba S.A. para el año 2024.
This research examines the vulnerabilities in the overdue portfolio processes of Empresa Eléctrica Riobamba S.A., aiming to reduce the risk of fraud and strengthen internal controls. The study is particularly relevant given the need for transparency and efficiency in activities involving public reso...
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| Format: | masterThesis |
| Language: | spa |
| Published: |
2025
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| Subjects: | |
| Online Access: | http://dspace.unach.edu.ec/handle/51000/14976 |
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