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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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Item hits:
Issue Date
Title
Author(s)
2011
Elaboración de un plan de auditoria interna
Asencio Aguilera, Charley A.
;
Ratto Intriago, Jorge L.
2010
Elaboración del Plan de Auditoria de la Clínica QRAR para el año 2009 en base a la evaluación de riesgos
Bajaña Solorzano, Vanessa Z.
;
Navarro Almeida, Juan P.
;
Matías Orozco, Félix W.
2011
Auditoría
Alvarado Jiménez, Walther X.
;
Júpiter Espinoza, Angela C.
;
Zúñiga López, Irma E.
;
Tapia, Katia, Directora
Discover
Author
1
Alvarado Jiménez, Walther X.
1
Asencio Aguilera, Charley A.
1
Bajaña Solorzano, Vanessa Z.
1
Júpiter Espinoza, Angela C.
1
Matías Orozco, Félix W.
1
Navarro Almeida, Juan P.
1
Ratto Intriago, Jorge L.
1
Tapia, Katia, Directora
1
Zúñiga López, Irma E.
Subject
1
Auditoria financiera
1
Auditoría interna
1
Clínica QRAR
1
Mapa de procesos
1
Plásticos-Espol S.A.
Date issued
2
2011
1
2010