Metodología para la aplicación de auditoría de control interno en la empresa ANEFI S.A. administradora de fondos y fideicomisos periodo 2013
Titling this work shows the development of a methodology for the audit of Internal Control and its respective application to the company Anefi S.A. Administradora de Fondos y Fideicomisos in order to know what the internal control of the company, how it meets its goals, what types of control exist,...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2015
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| Subjects: | |
| Online Access: | http://dspace.ups.edu.ec/handle/123456789/9590 |
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