Executive Secretary

IX Symposium on Accounting, Finance and Auditing "CICE 2025"

XIII International Conference on Business Studies

CICE 2025

IX Symposium on Accounting, Finance and Auditing

preliminary project phase ×

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Wednesday 22
October 2025

Compliance Audit Program to evaluate the Preparation Phase of the Villa Clara Provincial Preliminary Project
Jeiny Fátima Enriquez Torres

audit program auditoría de cumplimiento budget management compliance audit fase anteproyecto gestión presupuestaria preliminary project phase programa de auditoría

COPA Airlines

Fondo Cubano de Bienes Culturales

Gold

Havana Club

Gold

CETA S.A.

Silver