Please use this identifier to cite or link to this item:
https://repository.unad.edu.co/handle/10596/14608Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | Bello Rodríguez, Claudia | - |
| dc.coverage.spatial | cead_-_duitama | spa |
| dc.creator | Luna Carvajal, Ana María | - |
| dc.date.accessioned | 2018-02-01T01:56:53Z | - |
| dc.date.available | 2018-02-01T01:56:53Z | - |
| dc.date.created | 2017-12-18 | - |
| dc.identifier.uri | https://repository.unad.edu.co/handle/10596/14608 | - |
| dc.description.abstract | El estudio del caso trata de analizar a la empresa Enterprises Lta, se trata de auditoria interna, vamos a leer los protocolos y procedimientos, luego los auditores verificarán los diferentes procedimientos. | spa |
| dc.format | spa | |
| dc.format.mimetype | application/pdf | spa |
| dc.language.iso | spa | spa |
| dc.publisher | Universidad Nacional Abierta y a Distancia UNAD | spa |
| dc.title | Caso de estudio - examèn de auditor interno. | spa |
| dc.type | Créditos de posgrado | spa |
| dc.subject.keywords | Auditoria Interna | spa |
| dc.subject.keywords | Empresa Enterprises Ltda | spa |
| dc.subject.keywords | Sistema de Gestión Ambiental | spa |
| dc.description.abstractenglish | The study of the case is about analizing to Enterprises Lta company, it´s about internal audit, We´re going to read the protocolos and procedures, after that the auditors would check the diferent procedures. | spa |
| dc.subject.category | Ingeniería Ambiental | spa |
| dc.rights.accesRights | info:eu-repo/semantics/openAccess | spa |
| dc.rights.acceso | Abierto (Texto Completo) | spa |
| Appears in Collections: | Ingeniería Ambiental | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| 1118538724.pdf | Caso de estudio - examén de auditor Interno. | 179.42 kB | Adobe PDF |  View/Open |
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