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Unidades Académicas
Facultad de Ciencias Sociales y Humanísticas
Tesis de Diplomado Superior en Contaduría Pública y Finanzas con aplicación a la Informática
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Issue Date
Title
Author(s)
2011
Elaboración de un plan de auditoria interna
Asencio Aguilera, Charley A.
;
Ratto Intriago, Jorge L.
2011
Auditoría
Alvarado Jiménez, Walther X.
;
Júpiter Espinoza, Angela C.
;
Zúñiga López, Irma E.
;
Tapia, Katia, Directora
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Author
1
Alvarado Jiménez, Walther X.
1
Asencio Aguilera, Charley A.
1
Júpiter Espinoza, Angela C.
1
Ratto Intriago, Jorge L.
1
Tapia, Katia, Directora
1
Zúñiga López, Irma E.
Subject
1
Auditoria financiera
1
Mapa de procesos
1
Plásticos-Espol S.A.