Auditoría de cumplimiento y su efecto en el proceso operativo de la cooperativa de taxis Nicolás Infante Diaz, Cantón Quevedo, año 2022

This investigation was carried out in the "Nicolás Infante Diaz" Taxi Cooperative located in the Quevedo Canton in the San Camilo Citadel Quinta Buena Suerte office. Its main objective was to evaluate the impact of the compliance audit and its effect on the operational process of the afore...

• Главный автор: Mina Intriago, Kimberly Jamilex (author)
• Формат: masterThesis
• Язык: spa
• Опубликовано: 2024
• Предметы: Auditoría de cumplimiento; Proceso operativo; Cooperativa de taxis; Riesgos; Control Interno
• Online-ссылка: https://repositorio.uteq.edu.ec/handle/43000/7624