Evaluación de riesgos de control sobre los procedimientos del área administrativa y financiera en la Corporación Nacional de Electricidad CENEL E.P de la ciudad de Babahoyo
Internal control is a set of procedures, techniques and instruments that are constituted in a means that helps to monitor tasks and activities that are executed in the different areas, aiming to foresee probable risks, by means of the control the internal audit processes are facilitated Within publi...
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| Glavni autor: | |
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| Format: | bachelorThesis |
| Izdano: |
2021
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| Teme: | |
| Online pristup: | http://dspace.utb.edu.ec/handle/49000/9745 |
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