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Repository: 62 Query: CONTROL Subject: AUDITORIA Document Type: Sin Especificar

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Title: Estudio de control para pyme comercializadora a través de audítoria a los estados financieros.
Author: Campoverde Herrera, Josue David / Cruz Sánchez, Gabriela Lucia
Language: Español
Repository: 62
Subject: AUDITORIA / K&s / CONTROL INTERNO / MEJORAMIENTO / PYME

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Title: Diseño de un modelo de control interno contable para la empresa Kubiec S.A., mediante la metodología Coso 2013
Author: Castro Bajaña, María Auxiliadora
Language: Español
Repository: 62
Subject: CONTABILIDAD / CONTROL INTERNO / AUDITORIA / FRAUDE

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Title: Modelo de un sistema de control interno para la empresa Groupnew S.A.
Author: Piguave Mendoza, Nury Andrea / Satizabal Garcia, Leonela Karina
Language: Español
Repository: 62
Subject: SISITEMA / CONTROL INTERNO / AUDITORIA

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