Control interno y su efecto en los estados financieros de la Empresa Eléctrica Riobamba S.A. año 2022.

The primary objective of this research was to assess the impact of internal control on the financial statements of the Electric Company of Riobamba, Public Limited Company (EERSA), with the aim of determining its influence on the presentation of reasonable and reliable financial information. This st...

• मुख्य लेखक: Peñafiel Herrera, Silvia Morayma (author)
• स्वरूप: masterThesis
• भाषा: spa
• प्रकाशित: 2025
• विषय: control interno; estados financieras
• ऑनलाइन पहुंच: http://dspace.unach.edu.ec/handle/51000/14905