Auditoría de gestión, en el departamento de estadística del hospital regional Isidro Ayora Cueva en la ciudad de Loja, durante el período 2012
Thesis Work is prepared considering the standards issued by the Comptroller General, as oversight bodies of public resources, the Health Law , Regulation Internal Control for Non-Financial Institutions and Regulation of Academic System Effective at the National University of Loja. The Performance Au...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2016
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| Subjects: | |
| Acceso en liña: | http://dspace.unl.edu.ec/jspui/handle/123456789/13219 |
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