Seguimiento A Las Recomendaciones Generales En La Auditoría A Los Procesos Del Área De Recaudación Y Cartera Del CNEL EP

The present investigation entitled FOLLOW-UP TO RECOMMENDATIONS GENERAL IN THE AUDIT TO THE PROCESSES OF THE AREA OF COLLECTION AND PORTFOLIO OF THE CNEL EP, is carried out to verify compliance with the recommendations made by the Internal Audit to this public company as regards refers to compliance...

• Главный автор: Rosado Alava, Victoria Graciela (author)
• Формат: bachelorThesis
• Язык: spa
• Опубликовано: 2018
• Предметы: Seguimiento; Recomendaciones; Recaudación; Cartera
• Online-ссылка: http://dspace.utb.edu.ec/handle/49000/3670