Skip navigation
Home
Browse
Communities
& Collections
Browse Items by:
Issue Date
Author
Title
Subject
Help
Language
English
español
Sign on to:
My DSpace
Receive email
updates
Edit Profile
Dspace de la Universidad del Azuay
Search
Search:
All of DSpace
1 Trabajos de Grado
Facultad de Ciencia y Tecnología
Facultad de Ciencias de la Administración
Facultad de Ciencias Jurídicas
Facultad de Diseño
Facultad de Diseño, Arquitectura y Arte
Facultad de Filosofía y Ciencias Humanas
Facultad de Filosofía, Letras y Ciencias de la Educación
Facultad de Medicina
Facultad de Psicología
Posgrados
for
Current filters:
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Title
Author
Subject
Date Issued
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
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
Has File(s)
???jsp.search.filter.original_bundle_filenames???
???jsp.search.filter.original_bundle_descriptions???
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Results 21-22 of 22 (Search time: 0.007 seconds).
previous
1
2
3
next
Item hits:
Issue Date
Title
Author(s)
2013
Evaluación del sistema de control interno en la empresa Impartes Mazda s. A. en base al modelo Coso Erm en el periodo 2011
Arpi, Miguel Ángel
;
Abril Espinoza, Carlos Alberto
;
Bustamante Fajardo, Tania Maricela
2013
Guía de auditoría de gestión para el Departamento de Auditoría en Industria de Alimentos la Europea Cía. Ltda.
Cubero Abril, Teodoro
;
Ávila Pacheco, Álvaro Teodoro
Discover
Author
1
Abad Sacoto, Rosa Virginia
1
Abril Espinoza, Carlos Alberto
1
Bustamante Dután, Mayra Elizabeth
1
Bustamante Fajardo, Tania Maricela
1
Cando Jara, Oscar Genaro
1
Carrión Bravo, Daniela Estefanía
1
Castro Méndez, Dolores Elvira
1
Cordero García, Tania Lorena
1
Cordero Páez, Laura Cristina
1
Escandón Bernal, Elena
.
next >
Subject
4
AUDITORÍA DE GESTIÓN
3
AUDITORÍA FINANCIERA
3
PAPELES DE TRABAJO
2
AUDITORIA
2
AUDITORIA DE GESTION
2
AUDITORÍA INTERNA
2
EVALUACIÓN
1
ANALISIS DE RIESGOS
1
ANÁLISIS TRIBUTARIO
1
AUDITORIA FINANCIERA
.
next >