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Unidades Académicas
Facultad de Ciencias Sociales y Humanísticas
Tesis en Auditoría y Control de Gestión FCSH
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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
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Pantoja Zuloaga, Yllona Naomi
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Gálvez Gutiérrez, Galo Andrés
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