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...

• Автор: Arcos Vásquez, María Belén (author)
• Формат: bachelorThesis
• Мова: spa
• Опубліковано: 2025
• Предмети: Control Interno; COSO III; Eficiencia; Evaluación
• Онлайн доступ: http://dspace.unach.edu.ec/handle/51000/15516