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Repositorio institucional - Universidad Latina de Costa Rica
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Trabajos finales de graduación
1. Proyectos finales de graduación
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Sep-2020
Auditoría operativa en la empresa Taller 3B de Pérez Zeledón, mediante la evaluación de los elementos de control interno y siguiendo las normas internacionales de auditoría aplicables, en el segundo cuatrimestre del año 2020
Fuentes Rodríguez, Keylor Jafeth
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Subject
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auditoría
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contaduría pública
1
control interno
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COSO 2013
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licenciatura
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normas internacionales de auditor...
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Sede Pérez Zeledón
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texto completo
Date issued
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2020
