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Contabilidad y Auditoría
Contabilidad y Auditoría
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http://repositorio.uta.edu.ec/handle/123456789/978
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search.filters.author.Fernández Gallo, María Augusta
Subject
search.filters.subject.CUMPLIMIENTO DE OBJETIVOS
1
search.filters.subject.AUDITORÍA DE GESTIÓN
1
search.filters.subject.BIESS
1
search.filters.subject.CONTROL INTERNO
1
search.filters.subject.COSO I
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2015
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El control interno y el cumplimiento de objetivos sobre los préstamos prendarios del BIESS, en la ciudad de Ambato durante el primer semestre del año 2014.
(
Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría.
,
2015-05
)
Fernández Gallo, María Augusta
;
DT - Tobar Vasco, Guido Hernan
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