ANALISIS DEL NUEVO ENFOQUE DE EVALUACIÓN DEL SISTEMA DE CONTROL INTERNO EN EL ILUSTRE MUNICIPIO DEL CANTÓN OÑA - PROVINCIA DEL AZUAY PROPUESTA

The thesis work that is presented is related with the ANALYSIS OF THE NEW FOCUS OF EVALUATION OF THE SYSTEM OF INTERNAL CONTROL IN THE ILLUSTRIOUS MUNICIPALITY OF THE CANTON OÑA - COUNTY OF THE PROPOSED AZUAY, the objectives were guided to propose a basic methodology for the identification of the fu...

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Bibliographic Details
Main Author: Masache narváez, Dra. María Dolores (author)
Format: masterThesis
Language:spa
Published: 2012
Online Access:http://dspace.unl.edu.ec/jspui/handle/123456789/9224
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