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

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...

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Bibliographic Details
Main Author: Navarrete Giler, Martha Estefanía (author)
Other Authors: Ramírez Castro, Selena Geraldine (author)
Format: bachelorThesis
Language:spa
Published: 2019
Subjects:
Evaluación
Control Interno
Tesorería
Plan de Mejoras
Estrategias
Desempeño
Online Access:http://repositorio.espam.edu.ec/handle/42000/981
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http://repositorio.espam.edu.ec/handle/42000/981

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