Control interno en las empresas públicas de servicios que operan en las instituciones del Estado
The research project analyzes internal control in public service companies that operate in higher education institutions, determining if compliance with internal control influences financial statements, its purpose is to verify the procedures of operational management that will minimize risks. The T...
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| Format: | masterThesis |
| Language: | spa |
| Published: |
2022
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| Subjects: | |
| Online Access: | http://repositorio.ulvr.edu.ec/handle/44000/5738 |
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