Auditoría Financiera al Gobierno Autónomo Descentralizado de la Parroquia Garza Real, periodo 2022

The present paper addresses a Financial Audit of the Decentralized Autonomous Government of the Garza Real Parish for the period January to June 2022. The objectives of the audit were to analyze the internal control system, verify compliance with legal provisions, execute the audit phases, and issue...

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Bibliographic Details
Main Author: Castillo Albito, Génesis Sofía (author)
Format: bachelorThesis
Language:spa
Published: 2024
Subjects:
Online Access:https://dspace.unl.edu.ec/jspui/handle/123456789/31449
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