dc.creator | Armijos Santos, Monica Elizabeth | |
dc.date | 2009-06-26 | |
dc.date | 2009-06-26 | |
dc.date | 2005 | |
dc.date.accessioned | 2023-08-08T22:17:07Z | |
dc.date.available | 2023-08-08T22:17:07Z | |
dc.identifier | http://www.dspace.espol.edu.ec/handle/123456789/5666 | |
dc.identifier.uri | https://repositorioslatinoamericanos.uchile.cl/handle/2250/8089284 | |
dc.format | application/msword | |
dc.format | application/vnd.openxmlformats-officedocument.wordprocessingml.document | |
dc.language | spa | |
dc.rights | openAccess | |
dc.subject | Evaluación de riesgos | |
dc.subject | Planificación estratégica | |
dc.subject | Auditoría | |
dc.subject | Sector público | |
dc.subject | Riesgo inherente | |
dc.title | Análisis del riesgo inherente en una auditoría en el sector público | |
dc.type | bachelorThesis | |