Análisis metodológico del control y auditoría internos de la empresa
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http://hdl.handle.net/10045/3180
| Title: | Análisis metodológico del control y auditoría internos de la empresa |
|---|---|
| Authors: | Almela Díez, Bienvenida |
| Research Director: | Montesinos Julve, Vicente |
| Center, Department or Service: | Universidad de Alicante. Facultad de Ciencias Económicas y Empresariales |
| Keywords: | Control interno | Auditoría interna | Empresa |
| Knowledge Area: | Organización de Empresas |
| Date Created: | 1987 |
| Issue Date: | 1987 |
| Date of defense: | 13-Mar-1987 |
| URI: | http://hdl.handle.net/10045/3180 |
| Language: | spa |
| Type: | info:eu-repo/semantics/doctoralThesis |
| Appears in Collections: | Doctoral theses |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
 Almela-Diez-Bienvenida-01.pdf | 41,86 MB | Adobe PDF | Open Preview | |
 Almela-Diez-Bienvenida-02.pdf | 24,42 MB | Adobe PDF | Open Preview | |
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