Propuesta de auditoria basada en riesgos para instituciones microfinancieras de Tegucigalpa
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Universidad Tecnológica Centroamericana UNITEC
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El presente trabajo de investigación tiene como finalidad realizar un diagnóstico de las auditorías en las instituciones microfinancieras ubicadas en el municipio de Tegucigalpa, Francisco Morazán, mediante un análisis de las necesidades que las unidades
The present research work has the purpose of perform a diagnostic of audits in microfinance institutions located in the municipality of Tegucigalpa, department of Francisco Morazán, through an analysis of the needs that the internal audit units have when
The present research work has the purpose of perform a diagnostic of audits in microfinance institutions located in the municipality of Tegucigalpa, department of Francisco Morazán, through an analysis of the needs that the internal audit units have when