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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| 格式: | bachelorThesis |
| 语言: | spa |
| 出版: |
2016
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| 主题: | |
| 在线阅读: | https://dspace.uniandes.edu.ec/handle/123456789/19409 |
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