Gabriela Mistral University Repository
The Gabriela Mistral University Library has developed the following Academic Repository in order to preserve, disseminate and make available the full-text contents of the academic production developed by the different actors in the academic and research field of the University.
The UGM University at the beginning of the year 2017 incorporated the UCINF University, also adding that collection where we find memories, theses, degree works, academic magazines, speeches, books, digital and sound files. Contact: repositorio@ugm.cl
The UGM University at the beginning of the year 2017 incorporated the UCINF University, also adding that collection where we find memories, theses, degree works, academic magazines, speeches, books, digital and sound files. Contact: repositorio@ugm.cl
Browsing V.5 N°1 2005 by Subject "Auditoría"
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Article
La auditoría bajo un enfoque de modelo de riesgos
(Universidad de Ciencias de la Informática, 2005)Durante el transcurso de estos últimos años, la labor de auditoria ha sufrido una serie de cambios en la forma de desarrollar un trabajo, pasando de un enfoque tradicional (orientado a los controles) a uno moderno sobre ...