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...

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Bibliografske podrobnosti
Glavni avtor: Andino Galindo, Richard Alexander (author)
Format: bachelorThesis
Jezik:spa
Izdano: 2013
Teme:
Online dostop:http://dspace.ups.edu.ec/handle/123456789/6843
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