Sistema de control interno basado en el modelo coso, aplicado a la empresa bodegas y servicios Ecuador fortaleza S.A Bosefo.

This degree work is mainly based on the absentos of a system of internal control in the company Bodegas Y Servicios Ecuador Fortaleza SA of the city of Tulcan becilise control processes developed by the company 15 also necessary that the system interaal control allows activities to be managed under...

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Détails bibliographiques
Auteur principal: Portilla Narváez, Maritza Mishel (author)
Format: bachelorThesis
Langue:spa
Publié: 2016
Sujets:
Accès en ligne:https://dspace.uniandes.edu.ec/handle/123456789/19409
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