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Unidades Académicas
Facultad de Ciencias Sociales y Humanísticas
Tesis en Auditoría y Control de Gestión FCSH
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Issue Date
Title
Author(s)
2023
Diseño de un sistema de control interno basado en la metodología COSO aplicado al área de mantenimiento de una empresa hotelera
Montalvo Barrera, Diana Denisse,, Director
;
Melgar Morocho, Luis Enrique
;
Santillán Carriel, Geampiere Alejandro
2023
Diseño de un manual de políticas y procedimientos interno basado en COSO II como una herramienta para la adecuada evaluación de riesgos y sistematización en procesos de recaudación y venta de empresas pymes dedicadas a brindar servicio courriers en Ecuador
González Magallanes, Yessenia, , Director
;
Pantoja Zuloaga, Yllona Naomi
;
Gálvez Gutiérrez, Galo Andrés
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Author
1
Gálvez Gutiérrez, Galo Andrés
1
Melgar Morocho, Luis Enrique
1
Pantoja Zuloaga, Yllona Naomi
1
Santillán Carriel, Geampiere Alej...
Subject
1
Desempeño organizacional
1
ERM
1
Informe COSO
1
Segregación de funciones
1
Supervisión
1
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