Browsing by Author Cisneros López, Raphael Marcos
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La auditoría forense como herramienta complementaria aplicada al sistema de control interno en la prevención y detección del fraude en las empresas de servicios petroleros en el Distrito Metropolitano de Quito
Cisneros López, Raphael Marcos; Esparza Calahorrano, Andrea Lisseth (Jan-2014) - [Director: Tamayo Gordón, Jorge Washington]
This research covers a little known subject of audit and practiced in Ecuador, forensic audit, as a preventive tool control.
Today all companies can be victims of fraud, either by people outside your business or by the same employees, forensic audit used as a complementary tool to the system of...