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...
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| Autor principal: | |
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| Format: | bachelorThesis |
| Idioma: | spa |
| Publicat: |
2017
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| Accés en línia: | http://dspace.unl.edu.ec/jspui/handle/123456789/19110 |
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