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1 Ergebnisse
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Aplicación de la NIA 265, "Comunicación de las deficiencias..:
López Granja, Ana Carolina
;
Bobadilla Gutiérrez, Linda Vanessa
;
Cerda Campos, Damaso Emilio
http://repositorio.unan.edu.ni/15480/1/15480.pdf. , 2019
Link:
http://repositorio.unan.edu.ni/15480/
RT Journal T1
Aplicación de la NIA 265, "Comunicación de las deficiencias de control interno", como parte de la planeación y comunicación de resultados de auditoria referente a la mitigación de riesgos de fraude o error en las actividades de control del departamento finanzas de la entidad Bancaria FICOHSA, en el periodo 2018
UL https://suche.suub.uni-bremen.de/peid=base-ftunivnanmanagua:oai:repositorio.unan.edu.ni:15480&Exemplar=1&LAN=DE A1 López Granja, Ana Carolina A1 Bobadilla Gutiérrez, Linda Vanessa A1 Cerda Campos, Damaso Emilio YR 2019 K1 657.45 Normas Internacionales de Auditoria K1 657.45 NIA"s K1 657.458 Control Interno K1 657 Contaduría Pública y Finanzas JF http://repositorio.unan.edu.ni/15480/1/15480.pdf LK http://repositorio.unan.edu.ni/15480/ DO http://repositorio.unan.edu.ni/15480/ SF ELIB - SuUB Bremen
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