Diseño de un modelo de auditoría informática aplicado al sistema administrativo contable "Fin@nss-Me 9,0", utilizado en la empresa "NABORS DRILLING", ubicada en la Ciudad de Quito

Through this thesis has been developed by a technical computing model based auditing internal control model COSO ERM, to be applied to administrative accounting system End @ nss-I 9.0, used by Nabors Drilling Company; when applied to the model designed control systems for accounting management, logi...

• Glavni avtor: Andino Galindo, Richard Alexander (author)
• Format: bachelorThesis
• Jezik: spa
• Izdano: 2013
• Teme: AUDITORÍA DE SISTEMAS INFORMÁTICOS; CONTROL INTERNO; CONTABILIDAD; PROCESAMIENTO DE DATOS
• Online dostop: http://dspace.ups.edu.ec/handle/123456789/6843