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Browsing by Subject Hallazgos de auditoria
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Showing results 1 to 1 of 1
info:eu-repo/semantics/bachelorThesis
La auditoria operativa en el proceso de cuentas por cobrar de la empresa Dokumenta Soluciones, 2020
Bardales Valdivia, Sara Gricelda
;
Velasquez Angulo, Lizbeth Jesenia
Asesorado por
Linares Guerrero, Melva
13-Apr-2023
Universidad Privada del Norte
Administración financiera
;
Gestión financiera
;
Control interno
;
Liquidez
;
Auditoria operativa
;
Cuentas por cobrar
;
Hallazgos de auditoria
