La planificación de auditoria basada en riesgos aplicada a la cuenta gastos de personal y su influencia en resultados
This work mentions the importance of audit planning based on risk, as dynamic axis for control of the accounts that are handled in the company CREATICORP SA, specifically in the bill that deals with staff costs, objectives to be achieved with this research are basically making the implementation of...
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| Autore principale: | |
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| Natura: | bachelorThesis |
| Lingua: | spa |
| Pubblicazione: |
2015
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| Soggetti: | |
| Accesso online: | http://repositorio.utmachala.edu.ec/handle/48000/3146 |
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