Capítulo 2. Cuestionario de control interno en auditoría de compras. Herramienta fundamental para la gestión empresarial

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Authors: Sandra Geovanna Guzmán-Llivicura, Yuliana Rocibel Mocha-Aguilar, Lurdes Eugenia Vázquez-Lliguicota, Myriam Alejandra Montero-Cobo
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Fields of Study & Subjects

Accounting and Financial Management Auditing Earnings Management Governance Corporate Governance and Financial Management

Publication details

Publication date
1 January 2026
Document type
Book