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...

• Κύριος συγγραφέας: García Gonzalez, Santos Aurelia (author)
• Μορφή: bachelorThesis
• Γλώσσα: spa
• Έκδοση: 2015
• Θέματα: GESTIÓN FINANCIERA; AUDITORIA FINANCIERA; BENCHMARK FINANCIERO; CONTABILIDAD
• Διαθέσιμο Online: http://repositorio.utmachala.edu.ec/handle/48000/3007