Auditoría de gestión al gobierno autónomo descentralizado parroquial Lluzhapa, cantón Saraguro periodo enero-diciembre 2015

The present thesis was developed with the objective of calculating the percentage of compliance with goals and objectives, as well as evaluating the internal control implemented in the institution. For the evaluation of internal control, several procedures were established in the programs of the Man...

Deskribapen osoa

Gorde:
Xehetasun bibliografikoak
Egile nagusia: Poma Mendoza, Edgar Máximo (author)
Formatua: bachelorThesis
Hizkuntza:spa
Argitaratua: 2017
Sarrera elektronikoa:http://dspace.unl.edu.ec/jspui/handle/123456789/19110
Etiketak: Etiketa erantsi
Etiketarik gabe, Izan zaitez lehena erregistro honi etiketa jartzen!