Control interno basado en la gestión de riesgos y su incidencia en el cumplimiento de planes y programas del área de gestión de talento humano del Gobierno Autónomo Descentralizado Municipal del cantón Ventanas año 2017
Enterprise Risk Management has been gaining importance within public institutions, which operate in an increasingly demanding environment. Since it provides tools, which allow anticipating the negative events that occur in the processes of each functional area. The objective of this study was to eva...
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| Format: | bachelorThesis |
| Language: | spa |
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2018
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| Subjects: | |
| Online Access: | http://repositorio.uteq.edu.ec/handle/43000/3645 |
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