Planning in an efficient scheme for government auditing
There are two points of reference to carry out a research study if the work developed by the Instituto Superior de Auditoría y Fiscalización in its Audit Planning process is efficient: The first is to evaluate its methodology for planning; And secondarily, to strengthen the work of the auditor for t...
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| Format: | Online |
| Jezik: | spa |
| Izdano: |
Universidad de Sonora
2018
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| Online dostop: | https://trascender.unison.mx/index.php/trascender/article/view/9 |
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