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Universidad Nacional de Mar del Plata. Unidad de auditoria interna y sistema de control interno. Casos de aplicación

Author

Listed:
  • De Felipe, Osvaldo Darío

Abstract

El objeto del presente Trabajo fue realizar una auditoria interna en ciertos procesos de la Universidad Nacional de Mar del Plata como el de evaluar la eficacia y eficiencia del proceso de emisión de títulos de grado y de postgrado, como así también la existencia de adecuados controles en las áreas intervinientes desde su solicitud hasta su entrega, incluyendo los procesos informáticos existentes en cada una de las áreas participantes.

Suggested Citation

  • De Felipe, Osvaldo Darío, 2021. "Universidad Nacional de Mar del Plata. Unidad de auditoria interna y sistema de control interno. Casos de aplicación," Nülan. Deposited Documents 3556, Universidad Nacional de Mar del Plata, Facultad de Ciencias Económicas y Sociales, Centro de Documentación.
    • Handle: RePEc:nmp:nuland:3556
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