El control interno en la gestión contable financiera del Departamento de Colecturía en la Unidad Educativa Particular “Santa María Corredentora”

The present study evaluates the internal control of the accounting and financial collection subdivision within the central office department of Santa María Corredentora Private School, identifying weaknesses that compromise resource management. The problem arises from the lack of specialized account...

• Huvudupphovsman: Loor Ramírez, Yexi Dayana (author)
• Övriga upphovsmän: Pazmiño Alvear, Liseth Yajaira (author)
• Materialtyp: bachelorThesis
• Språk: spa
• Publicerad: 2025
• Ämnen: Auditoría de gestión; Contabilidad; Supervisión; Liquidez
• Länkar: http://repositorio.ulvr.edu.ec/handle/44000/7824