Diseño para la implementación del departamento de control interno de la Empresa Rimesa S.A de Guayaquil
This project will provide the necessary information that argued the creation of the Department of Internal Control, which help detect faults operational, administrative and cash drain. It uses the hypothetical deductive method; this method gave specific answers to the problem, with the help of the s...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2012
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| Acesso em linha: | http://repositorio.ulvr.edu.ec/handle/44000/976 |
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Adicionar Tag | Resumo: | This project will provide the necessary information that argued the creation of the Department of Internal Control, which help detect faults operational, administrative and cash drain. It uses the hypothetical deductive method; this method gave specific answers to the problem, with the help of the survey carried out to company employees. With the implementation of new and modern administrative processes which help to make the respective corrections to improve job performance and business competitiveness, will get better results in order to avoid mistakes and minimize risks, and possible tax penalties, we educate our suppliers (chamberos) and by encouraging each tax liability (SRI) without forcing….. |
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