Procesos de auditoría interna que permita regular el control interno
Language: Spanish
Published by Editorial Académica Española Okt 2020, 2020
- Softcover
- New
Seller: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, GermanyBuchWeltWeit Ludwig Meier e.K.
AbeBooks seller since January 11, 2012
Condition: New
£ 34.78
Quantity: 2 available
Add to basketItem description from seller
This item is printed on demand - it takes 3-4 days longer - Neuware -Este libro, desarrollado en las empresas industriales del cantón Latacunga de la provincia de Cotopaxi, tiene como propósito principal mejorar la evaluación del control interno ejecutada por parte de los auditores internos en las empresas industriales, a través del análisis y evaluación del proceso de auditoría interna mediante la aplicación de encuestas y entrevistas a los auditores internos y gerentes de las empresas sujetas a investigación, para la determinación del cumplimiento de los objetivos del proyecto se utilizó una pregunta científica, los resultados que se reflejaron en la investigación determinan que los auditores internos no aplican en un cien por ciento las fases o etapas que comprende el proceso de auditoría interna, además que los gerentes de las empresas sujetas a investigación no conocen plenamente las funciones que cumple el control interno dentro de sus entidades y por consiguiente no dan mucha importancia a las recomendaciones generadas en las auditorías de control interno. 72 pp. Spanisch.…
Seller Inventory # 9786202144841
- Title
- Procesos de auditoría interna que permita regular el control interno
- Author
- Mariela Maribel Chicaiza Chasiluisa
- Publisher
- Editorial Académica Española Okt 2020
- Publication year
- 2020
- Condition
- Neu
- Binding
- Taschenbuch
- Language
- Spanish
- ISBN 10
- 620214484X
- ISBN 13
- 9786202144841
- Item weight
- 125 grams
- Dimensions
- 220x150x5 mm
"Synopsis" may belong to another edition of this title.
BuchWeltWeit Ludwig Meier e.K.
Bergisch Gladbach, Germany
AbeBooks seller since January 11, 2012
Shipping rates from Germany to U.S.A.
| Item | 5 to 15 business days | 5 to 15 business days |
|---|---|---|
| First item | £ 19.46 | £ 19.46 |
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BuchWeltWeit Ludwig Meier e.K.
Germany
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