Planificación de la auditoria de rendimiento basada en riesgo inherente para determinar el benchmark financiero

Through effective audit planning and timely information on the financial performance of the company was obtained, it is of vital importance to any entity with economic activity. This project was carried out in order to design audit procedures for the control of investments made by the company CEGRAN...

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Bibliografski detalji
Glavni autor: García Gonzalez, Santos Aurelia (author)
Format: bachelorThesis
Jezik:spa
Izdano: 2015
Teme:
Online pristup:http://repositorio.utmachala.edu.ec/handle/48000/3007
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