Auditoría de gestión a la dirección general de riego y gestión ambiental del gobierno provincial de Loja. periodo 2020

The thesis titled "MANAGEMENT AUDIT TO THE GENERAL DIRECTION OF IRRIGATION AND ENVIRONMENTAL MANAGEMENT OF THE PROVINCIAL GOVERNMENT OF LOJA. PERIOD 2020", was developed with the aim of evaluating the internal control system and verifying compliance with policies, plans, programmes and pro...

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Bibliographic Details
Main Author: Vera Renteria, Luis Fernando (author)
Format: bachelorThesis
Language:spa
Published: 2022
Subjects:
Online Access:https://dspace.unl.edu.ec/jspui/handle/123456789/25870
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