Design and execution of an internal audit process

Thumbnail
View/Open
memory-tfg-xavi-dot-design-and-implementation-of-an-internal-audit-process.pdf (2,855Mb) (Restricted access)
annex-tfg-xavi-dot-design-and-implementation-of-an-internal-audit-process.pdf (1,571Mb) (Restricted access)
Tutor / directorLlopart Font, Anna
Document typeBachelor thesis
Date2017-09-13
Rights accessRestricted access - confidentiality agreement
SubjectsCustomer relations -- Management, Customer services, Process control, Labor productivity, Relacions amb els clients -- Gestió, Serveis d'atenció al client, Control de processos, Productivitat laboral
DegreeGRAU EN ENGINYERIA EN TECNOLOGIES INDUSTRIALS (Pla 2010)
URIhttp://hdl.handle.net/2117/112192
Collections

FilesDescriptionSizeFormatView
memory-tfg-xavi ... internal-audit-process.pdfBlocked2,855MbPDFRestricted access
annex-tfg-xavi- ... internal-audit-process.pdfBlocked1,571MbPDFRestricted access
Attribution-NonCommercial-NoDerivs 3.0 Spain
Except where otherwise noted, content on this work is licensed under a Creative Commons license : Attribution-NonCommercial-NoDerivs 3.0 Spain