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Facultad Ciencias Sociales, Educación Comercial y Derecho
Tesis de Ingeniería en Contaduría Pública y Auditoría CPA
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Issue Date
Title
Author(s)
2017-09
El control interno y la valoración del riesgo inherente y de control en la auditoria
Espinoza Toalombo, Rosa Aurora
;
Moreira Monserrate, Betsy Elizabeth
;
Sánchez Espinoza, Misshel Marlene
2017-01
Implementación de Control Interno en los inventarios de repuestos de Solubles instantáneos
Arcos Naranjo, Edwin Vinicio
;
Tumbaco Guerrero, Jessica
2017-08
Análisis del proceso administrativo del "Gobierno Autónomo Descentralizado Municipal del cantón Naranjito" en el control interno y su relación con los riesgos de auditoría
Tenorio Almache, José Luis
;
Romero Barrozo, Johnny Eduardo
;
Salazar Mosquera, Grace Amarilis
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Author
1
Moreira Monserrate, Betsy Elizabeth
1
Romero Barrozo, Johnny Eduardo
1
Salazar Mosquera, Grace Amarilis
1
Sánchez Espinoza, Misshel Marlene
1
Tumbaco Guerrero, Jessica
Subject
1
BODEGA DE REPUESTOS
1
COSO
1
INVENTARIOS
1
NIA
1
PROCESO
1
RIESGOS
1
RIESGOS DE AUDITORIA