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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.Philco Reinozo, Marina Alexandra
Subject
search.filters.subject.COMPONENTES CONTROL INTERNO
1
search.filters.subject.CONTROL INTERNO
1
search.filters.subject.COSO
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search.filters.subject.CUMPLIR CON LOS OBJETIVOS DEL PLAN NACIONAL DE DESARROLLO
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search.filters.subject.HOSPITAL JOSÉ MARÍA VELASCO IBARRA
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2015
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Las normas técnicas de control interno y su incidencia en la ejecución del plan anual de contrataciones a través del portal de compras públicas en el Hospital José María Velasco Ibarra, del cantón Tena.
(
Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera de Contabilidad y Auditoría.
,
2015-05
)
Philco Reinozo, Marina Alexandra
;
DT - Barreno Cordova, Carlos Alberto
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