Buscar por Autor Andino Galindo, Richard Alexander
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Diseño de un modelo de auditoría informática aplicado al sistema administrativo contable "Fin@nss-Me 9,0", utilizado en la empresa "NABORS DRILLING", ubicada en la Ciudad de Quito
Andino Galindo, Richard Alexander (nov-2013) - [Director: Sánchez López, Rubén Darío]
Through this thesis has been developed by a technical computing model based auditing internal control model COSO ERM, to be applied to administrative accounting system End @ nss-I 9.0, used by Nabors Drilling Company; when applied to the model designed control systems for accounting management,...