bachelorThesis
Auditoría financiera y de gestión al Centro Interamericano de Artes Populares (CIDAP) en la ciudad de Cuenca, periodo 2012
Fecha
2013-09Autor
Angamarca Deleg, Sandra Esperanza
Portoviejo Fernández, Jessica Alexandra
Institución
Resumen
With the implementation of financial and management audit CIDAP seeks to implement theoretical knowledge audit, in order to identify the internal weaknesses of the institution through a four-phase process that includes their programs and schedules of activities, preparation of working papers and determination of findings, and reporting of results through a report.