Skip navigation
Home
Browse
Communities
& Collections
Browse Items by:
Issue Date
Author
Title
Subject
Help
Language
español
English
Sign on to:
My DSpace
Receive email
updates
Edit Profile
REPOSITORIO INSTITUCIONAL
DE LA UNIVERSIDAD SAN GREGORIO DE PORTOVIEJO
Repositorio Institucional de la Universidad San Gregorio de Portoviejo
Search
Search:
All of DSpace
Unidad Académica Empresarial
Carrera de Auditoría y Contabilidad
Trabajo de titulación - Carrera de Auditoria
for
Current filters:
Title
Author
Subject
Date Issued
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Start a new search
Add filters:
Use filters to refine the search results.
Title
Author
Subject
Date Issued
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Results 1-1 of 1 (Search time: 0.002 seconds).
previous
1
next
Item hits:
Issue Date
Title
Author(s)
2019
AUDITORÍA OPERATIVA DEL CONTROL INTERNO EN EL PROCESO CONTABLE DE LA EMPRESA DEPÓSITO Y TRANSPORTE DE CARGA PESADA DEPCARSELL S.A.
Espinoza Espinoza, Mercedes
;
Donoso Proaño, María Fernanda
;
Muñoz Oyola, Elizabeth Jacinta
Discover
Author
1
Donoso Proaño, María Fernanda
Subject
1
Control interno
1
Manual de procedimientos
Date issued
1
2019