Please use this identifier to cite or link to this item:
http://repositorio.ute.edu.ec/handle/123456789/10987| Title: | Auditoría operativa interna del ciclo ingresos - cuentas por cobrar de la Compañía ESK CIA. LTDA. |
| Author(s): | Ortega Bonilla, Sandra Guadalupe |
| Thesis Director: | López, Edison |
| Type: | masterThesis |
| Keywords: | AUDITORIA;COMPAÑIA ESK CIA LTDA;CONTABILIDAD;CUENTAS POR COBRAR;PROYECTO INDUSTRIAL |
| Issue Date: | 2003 |
| Publisher: | UNIVERSIDAD TECNOLOGICA EQUINOCCIAL. FACULTAD: POSGRADOS |
| Abstract: | |
| Table of contents: | introducción, generalidades auditoria operativa. Planificacion de la auditoria operastiva. Ejecución de la auditoria operativa |
| URI: | http://repositorio.ute.edu.ec/handle/123456789/10987 |
| Appears in Collections: | TESIS - UIO |
Files in This Item:
| File | Size | Format | |
|---|---|---|---|
| 22189_1.pdf | 252.77 kB | Adobe PDF | View/Open |
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