Auditoría de gestión a la clínica San Pablo de la ciudad de Loja, período 2011.
The present investigation work was developed based on the general objective of carrying out a "Audit of Management to the Clinic San Pablo of the City of Loja, Period 2011", with which you could determine the level of trust and risk of the system of internal control of the Clinic and its p...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2013
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| Subjects: | |
| Online Access: | http://dspace.unl.edu.ec/jspui/handle/123456789/20054 |
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