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Metodología para la aplicación de auditoría de control interno en la empresa ANEFI S.A. administradora de fondos y fideicomisos periodo 2013
Herrera Moreira, Ángela Rocío (may-2015) - [Director: Guamán Calvopiña, Miguel Marcelo]
Titling this work shows the development of a methodology for the audit of Internal Control and its respective application to the company Anefi S.A. Administradora de Fondos y Fideicomisos in order to know what the internal control of the company, how it meets its goals, what types of control exist,...