Informe final de pasantía vigilancia fiscal, control de gestión y control de resultados en la ejecución de procesos de auditoria regular y especial del municipio ee Armenia

This is a report about the result of the planning phase construction support, and a small part of the general planning execution phase of the audit 2014-2015, where three auditors’ processes were followed. The first process is a regular audit that seeks to establish the result of the reckoning about...