Browsing by Author "Jurado Ramírez, Yerson Estiben"
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Auditoría modalidad regular vigencia 2014 a la ESE Hospital Departamental San Juan de Dios, en desarrollo del plan general de auditoría de la vigencia fiscal 2015
Jurado Ramírez, Yerson Estiben; Orozco Loaiza, Manuel Alejandro (Facultad Ciencias Económicas y Administrativas - Contaduría pública, 2015-06-01)The regular review auditing is the examination conducted by audit institutions to operations of different nature, made by control subjects in order to give a comprehensive opinion formed by the opinion of financial and ...