AUDITORÍA DE GESTIÓN A LA SECCIÓN DE BOLETOS Y ENCOMIENDAS DE LA COOPERATIVA DE TRANSPORTES LOJA, PERÍODO 2022.

The curricular integration work called: Management Audit of the Ticket and Delivery Section of the Cooperative Transports Loja, period 2022, was developed to evaluate the internal control system carried out by the cooperative based on current regulations, the degree of compliance of activities, and...

• Huvudupphovsman: Jhulissa Briggette Paltin Minga, Jhulissa Briggette (author)
• Materialtyp: bachelorThesis
• Språk: spa
• Publicerad: 2024
• Ämnen: CONTABILIDAD Y AUDITORIA; AUDITORIA; COOPERATIVA DE TRASPORTES LOJA; LOJA
• Länkar: https://dspace.unl.edu.ec/jspui/handle/123456789/29359