Examen de auditoría integral al área de cuentas por cobrar de la empresa de Transportes Pavón Cía. Ltda., para el período 2013

This work contains the theory of a Comprehensive Audit which comprises the Financial Audit, Internal Control, Compliance with Laws and Management, applied as practical to the Carrier Co. Pavón. Ltda., For which a component was selected based on their relevance, materiality and type of business entit...

• Главный автор: López Borja, Zoila Elizabeth (author)
• Формат: masterThesis
• Язык: spa
• Опубликовано: 2015
• Предметы: Auditoría Integral; Innovación organizacional; Magister en Auditoría Integral- Tesis y disertaciones académicas
• Online-ссылка: http://dspace.utpl.edu.ec/handle/123456789/12138