La auditoría forense como método de prevención y detección del fraude en las industrias farmacéuticas del Distrito Metropolitano de Quito en el año 2013
This paper deals with the forensic audit as a method of prevention and detection of fraud in the pharmaceutical industries of the Metropolitan District of Quito, as well as internal control and regulatory and legal base, also deals with general aspects of the pharmaceutical industries Ecuador and th...
| Autor Principal: | Albuja Gualotuña, Adriana Margoth |
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| Otros Autores: | Poma Zamora, Mayra Elizabeth |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/7371 |
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| Sumario: |
This paper deals with the forensic audit as a method of prevention and detection of fraud in the pharmaceutical industries of the Metropolitan District of Quito, as well as internal control and regulatory and legal base, also deals with general aspects of the pharmaceutical industries Ecuador and the Metropolitan District of Quito, which will raise the assumptions and variables to the model of the interview, application and interpretation of research and finally the conclusions and recommendations from the completion of the investigation. |
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