Auditoría de control interno y el nivel de cumplimiento del departamento de compras públicas del GAD municipal de Quevedo, año 2012
This research study entitled "Audit of Internal Control and Compliance Level Public Procurement Department of the Municipal GAD Quevedo, 2012," having as variables specific components of internal control in accordance with the rules of the Comptroller General, purchasing policies establish...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2015
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| Subjects: | |
| Online Access: | http://repositorio.uteq.edu.ec/handle/43000/1356 |
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