Auditoría de cumplimiento en el área financiera y su influencia en los procesos de pagos de la Dirección Distrital 13D08 Pichincha- salud, año 2017
This thesis has the purpose of evaluating all the payments processes managed by the 13D08 Pichincha Health District, with the perspective of converting the compliance audit into an alternative to the need to implement new techniques and procedures of internal control in the institution that provides...
Saved in:
| Main Author: | |
|---|---|
| Format: | masterThesis |
| Language: | spa |
| Published: |
2018
|
| Subjects: | |
| Online Access: | http://repositorio.uteq.edu.ec/handle/43000/3648 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Add Tag