La auditoría interna y su incidencia en las operaciones financieras y administrativas de la COAC “KULLKI WASI”, período 2018-2019

La auditoría interna y su incidencia en las operaciones financieras y administrativas de la COAC “KULLKI WASI”, período 2018-2019

ABSTRACT Internal auditing provides management with the necessary tools to achieve operational efficiency by identifying problems and correcting them. This research aims to know the contribution provided by the internal auditor to the financial and administrative operations at Coac Kullki Wasi Ltda...

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Bibliographic Details
Main Author: Nelson Fabian, Mungabusi Galarza (author)
Format: bachelorThesis
Language:spa
Published: 2021
Subjects:
Auditoría Interna
Operaciones financieras
Incidencia
Coac Kullki Wasi
Online Access:http://dspace.unach.edu.ec/handle/51000/8089
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http://dspace.unach.edu.ec/handle/51000/8089

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