Auditoría de Gestión a la Gerencia de Finanzas de la Empresa Eléctrica Regional del Sur S.A., Periodo 2021
The curricular integration work called "Management Audit of the Finance Department of Empresa Eléctrica Regional del Sur S.A., Period 2021" was developed in order to evaluate the internal control system, to verify the level of compliance with legal and regulatory provisions applicable to t...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2024
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| Subjects: | |
| Online Access: | https://dspace.unl.edu.ec/jspui/handle/123456789/28900 |
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