Diseño de un manual de control interno para el departamento administrativo de la empresa Cemor S.A.

The purpose of this study is to design an internal control manual for the administrative department, which is focused on the banana company CEMOR S.A. that presents a problem in its management that has generated a poor execution of the functions of the areas. Once the phenomenon investigated is unde...

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Detalhes bibliográficos
Autor principal: León Cedeño, José Antonio (author)
Formato: bachelorThesis
Idioma:spa
Publicado em: 2021
Assuntos:
Acesso em linha:http://repositorio.ulvr.edu.ec/handle/44000/4362
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