Control interno en una asociación hospitalaria

The objective of the research is to propose a systematization model regarding internal controls, guaranteeing the performance of operational and financial processes in the Hospital Association, in order to establish a system linked to internal control according to the collection financial area. A th...

• מחבר ראשי: González Mejía, Silvana Lissette (author)
• פורמט: masterThesis
• שפה: spa
• יצא לאור: 2021
• נושאים: Auditoría; Gestión; Inventario; Contabilidad
• גישה מקוונת: http://repositorio.ulvr.edu.ec/handle/44000/4622