Auditoría operativa y su incidencia en el cumplimiento en el área de caja del banco de Machala sucursal Quevedo. año 2023.
The following investigation raised a problem of vital importance as the operational audit affects the level of compliance in the cash area in addition to how the level of compliance with the current rules and regulations applicable to the cash area is established, thus this investigation had The obj...
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| Main Author: | |
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| Format: | masterThesis |
| Language: | spa |
| Published: |
2024
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| Subjects: | |
| Online Access: | https://repositorio.uteq.edu.ec/handle/43000/7631 |
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