El control interno y su incidencia en la gestión operativa

The purpose of the study is to determine if an effective internal control system affects the fulfillment of the established objectives, and the optimization of resources. As a methodology, it uses a quantitative approach, using to measure the independent variable, an internal control questionnaire b...

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Bibliographic Details
Main Author: Espinoza Rosero, Gloria Belén (author)
Other Authors: López Cali, Verónica Estefanía (author)
Format: article
Language:spa
Published: 2024
Subjects:
Online Access:http://repositorio.ulvr.edu.ec/handle/44000/6973
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