El control interno en el Gobierno Autónomo Descentralizado parroquial rural de Huachi Grande, período 2023

El control interno en el Gobierno Autónomo Descentralizado parroquial rural de Huachi Grande, período 2023

Internal control is an essential system for public management that ensures compliance with regulations, transparency and efficiency in the management of resources. The main objective of this study is to evaluate internal control in the Autonomous Decentralized Decentralized Rural Parochial Governmen...

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Bibliografski detalji
Glavni autor: Arcos Vásquez, María Belén (author)
Format: bachelorThesis
Jezik:spa
Izdano: 2025
Teme:
Control Interno
COSO III
Eficiencia
Evaluación
Online pristup:http://dspace.unach.edu.ec/handle/51000/15516
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http://dspace.unach.edu.ec/handle/51000/15516

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