Control interno en el área contable y su incidencia en la calidad de la información financiera en la Empresa Comangos S.A.

Control interno en el área contable y su incidencia en la calidad de la información financiera en la Empresa Comangos S.A.

Internal control is a key element in accounting management, ensuring the quality and reliability of financial information. In COMANGOS S.A., deficiencies were identified in process formalization, accounting workload distribution, and the absence of regular internal audits, compromising financial tra...

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Bibliographic Details
Main Author: Gómez Zambrano, Gabriela Alexandra (author)
Other Authors: Gutiérrez Rivera, Kerly María (author)
Format: bachelorThesis
Language:spa
Published: 2025
Subjects:
Análisis cualitativo
Contabilidad
Auditoría de gestión
Política interna
Online Access:http://repositorio.ulvr.edu.ec/handle/44000/7812
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http://repositorio.ulvr.edu.ec/handle/44000/7812

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