Evaluación del control interno del área financiera de la EPMAPA-PED del cantón Pedernales en el periodo 2014-2017

The purpose of this study was to evaluate the internal control of the financial area of the EPMAPA-PED of Pedernales canton. For this research techniques were carried out as an interview to the general manager to know in first instance which are the processes of the area, likewise the observation fi...

• المؤلف الرئيسي: Navarrete Giler, Martha Estefanía (author)
• مؤلفون آخرون: Ramírez Castro, Selena Geraldine (author)
• التنسيق: bachelorThesis
• اللغة: spa
• منشور في: 2019
• الموضوعات: Evaluación; Control Interno; Tesorería; Plan de Mejoras; Estrategias; Desempeño
• الوصول للمادة أونلاين: http://repositorio.espam.edu.ec/handle/42000/981