Proceso de auditoría interna que permita regular el control interno en las empresas industriales del cantón Latacunga provincia de Cotopaxi
The research project developed in the industrial enterprises of Latacunga canton, Cotopaxi province has a purpose to improve the internal control evaluation performed by the inside auditors in the industrial enterprises for the analysis and evaluation of the process of internal audit through the app...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2017
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| Acesso em linha: | http://repositorio.utc.edu.ec/handle/27000/3748 |
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