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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012
(2012-12-18)
the present report contains the auditing of compliance to the macro process of social projection, which is fulfilled by the office of internal control, this covers a series of procedures with which is looked to guarantee ...
Auditoria financiera al área de inventario de mercancías de la Asociación Club Campestre de Armenia con corte a diciembre 31 de 2010
(2012-04-09)
The inventories constitute one of the most susceptible components to manipulations, for this reason the Armenia´s Club Campestre Association should to implement controls that permit to manage its resources accordingly, ...