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Unidades Académicas
Facultad de Ciencias Naturales y Matemáticas
Tesis de Ingeniería en Auditoría y Contaduría Pública Autorizada
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2020-01-30
Evaluación del control interno aplicado al cumplimiento de las recomendaciones establecidas en los informes realizados por las unidades de auditoría externa e interna de una entidad del sector público en el período 2015-2017, basados en el enfoque coso.
Manya Orellana, Marlon Vicente
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Galarraga Vasquez, Bethzy Lisbeth
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Lafferty Mera, Elsye Lilibeth
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Lafferty Mera, Elsye Lilibeth
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