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Browsing by Subject AUDITORIA
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Showing results 1 to 2 of 2
Issue Date
Title
Author(s)
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2010
Propuesta de gestión de control interno : caso : Gerencia de Auditoría Italviajes, C.A.
Monascal Castro, Fernando Enrique
Contreras, Laura
2012
Revisión y reformulación de la matriz de riesgo del programa de auditoría interna de una empresa comercializadora de bebidas en Venezuela
Villamizar Carvajal, Deira María
González, Virgilio L.
