This work focuses on the interaction between both systems starting from visualizing that archival documents, duly guarded and preserved, contribut
The theoretical and methodological foundations that underpin the process that is carried out in the development of audits, in particular the management audit of the internal control process, are address
This research aims to: design an Audit Program for the Integrated Human Capital Management System, which adjusts to the new existing conditions and referring to the good tre
The purpose of this work of Spanish origin is to analyze the application of international public sector auditing standards specifically referring to the audit report of financial statements prepared in accordance with a financial reporting framewo
The work entitled "Electronic Electronic Book for the Discipline of Auditing" aims to prepare a Electronic Electronic Book that contributes to the development of knowledge and skills in the teaching-lea
The present diploma work is entitled "Financial Audit in the LABIOFAM Cienfuegos Company", its general objective is to apply the financial audit program to evaluate the reasonableness of the balances in
Work developed in the I International Scientific Event "For a sustainable social and cultural development in the 21st century" and that performs an analysis of current performance and future projection ...
Work developed in the III International Workshop of Audit, Supervision and Control. It exposes which are the main tools that the auditor must possess as the protagonist of economic sciences in the judicial framework.
It demonstrates how the components ...