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...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2018
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| Subjects: | |
| Online Access: | http://dspace.utb.edu.ec/handle/49000/3670 |
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