Please use this identifier to cite or link to this item:
http://www.dspace.espol.edu.ec/handle/123456789/5656
Title: | Auditoria de gestión como herramienta para evaluar los procesos administrativos, financieros y operativos de las pymes empresas de servicio |
Authors: | Maldonado Santacruz, Lady Diana |
Keywords: | AUDITORIA DE GESTIÓN PROCESOS ADMINISTRATIVOS, FINANCIEROS Y OPERATIVOS PYMES EMPRESAS DE SERVICIO |
Issue Date: | 2005 |
URI: | http://www.dspace.espol.edu.ec/handle/123456789/5656 |
Appears in Collections: | Tesis de Auditoría y Control de Gestión |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
parte 1.doc | Documento de tesis | 130 kB | Microsoft Word | View/Open |
parte 2.doc | Documento de tesis | 941.5 kB | Microsoft Word | View/Open |
informe.doc | Documento de tesis | 350.5 kB | Microsoft Word | View/Open |
ANEXOS.doc | Documento de tesis | 23.5 kB | Microsoft Word | View/Open |
carta de compromiso 2.doc | Documento de tesis | 21.5 kB | Microsoft Word | View/Open |
cuestionario 19.doc | Documento de tesis | 78 kB | Microsoft Word | View/Open |
diagrama de flujo 22.doc | Documento de tesis | 30.5 kB | Microsoft Word | View/Open |
indicador de gestion 20.doc | Documento de tesis | 44 kB | Microsoft Word | View/Open |
MANUAL PAT 23.doc | Documento de tesis | 28 kB | Microsoft Word | View/Open |
pro act tar chef 8.doc | Documento de tesis | 30 kB | Microsoft Word | View/Open |
pro act tar finan 4.doc | Documento de tesis | 30 kB | Microsoft Word | View/Open |
pro act tar rrhh 5.doc | Documento de tesis | 29.5 kB | Microsoft Word | View/Open |
pro act tar vtas 7.doc | Documento de tesis | 34 kB | Microsoft Word | View/Open |
pro,act,tare eventos 6.doc | Documento de tesis | 33 kB | Microsoft Word | View/Open |
visita pevia 1.doc | Documento de tesis | 41 kB | Microsoft Word | View/Open |
ANEXOS.docx | Documento de tesis | 9.79 kB | Microsoft Word XML | View/Open |
carta de compromiso 2.docx | Documento de tesis | 12.97 kB | Microsoft Word XML | View/Open |
cuestionario 19.docx | Documento de tesis | 18.21 kB | Microsoft Word XML | View/Open |
diagrama de flujo 22.docx | Documento de tesis | 13.19 kB | Microsoft Word XML | View/Open |
indicador de gestion 20.docx | Documento de tesis | 14.17 kB | Microsoft Word XML | View/Open |
informe.docx | Documento de tesis | 59.38 kB | Microsoft Word XML | View/Open |
MANUAL PAT 23.docx | Documento de tesis | 12.56 kB | Microsoft Word XML | View/Open |
parte 1.docx | Documento de tesis | 52.12 kB | Microsoft Word XML | View/Open |
parte 2.docx | Documento de tesis | 235.94 kB | Microsoft Word XML | View/Open |
pro act tar chef 8.docx | Documento de tesis | 13.97 kB | Microsoft Word XML | View/Open |
pro act tar finan 4.docx | Documento de tesis | 14.38 kB | Microsoft Word XML | View/Open |
pro act tar rrhh 5.docx | Documento de tesis | 14.79 kB | Microsoft Word XML | View/Open |
pro act tar vtas 7.docx | Documento de tesis | 15.8 kB | Microsoft Word XML | View/Open |
pro,act,tare eventos 6.docx | Documento de tesis | 14.99 kB | Microsoft Word XML | View/Open |
visita pevia 1.docx | Documento de tesis | 18.92 kB | Microsoft Word XML | View/Open |
Tesis unida Maldonado Santacruz.pdf | 1.17 MB | Adobe PDF | View/Open | |
Tesis unida Maldonado Santacruz.pdf | 1.17 MB | Adobe PDF | View/Open | |
Tesis unida Maldonado Santacruz.pdf | 1.17 MB | Adobe PDF | View/Open |
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