El control interno para minimizar el riesgo de fraude en las empresas
The research work presented was aimed at evaluating the internal control activities that are applied in commercial companies in the SME sector, to reduce the risk of fraud. A review of the pertinent research history was carried out; as well as, the theoretical foundation of internal control to reduc...
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| Autor principal: | |
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| Formato: | masterThesis |
| Idioma: | spa |
| Publicado em: |
2020
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| Assuntos: | |
| Acesso em linha: | http://repositorio.ulvr.edu.ec/handle/44000/3850 |
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