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43
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Bonilla Mariño, María Fernanda
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AUDITORÍA
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COMPAÑÍA HIDALGO BRONCANO
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CONTROL INTERNO
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RIOBAMBA (CANTÓN)
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Query:
PHYSICAL PROPERTIES
Document Type:
Sin Especificar
Year:
2016
Year:
2015
Subject:
AUDITORÍA
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Title:
Auditoría de sistemas informáticos, de la Compañía Hidalgo Broncano Cía. Ltda., ubicada en la ciudad de Riobamba, provincia de Chimborazo, durante el año 2012
Author:
Bonilla Mariño, María Fernanda
Language:
Español
Repository:
43
Subject:
AUDITORÍA
/
SISTEMAS INFORMÁTICOS
/
COMPAÑÍA HIDALGO BRONCANO
/
COSO II
/
CONTROL INTERNO
/
TOMA DE DECISIONES
/
RIOBAMBA (CANTÓN)
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