Sistema de control interno para el departemento financiero de la Junta Administradora de Agua Potable y Alcantarillado de la parroquia Pioter

The present tesearch alme at proposing the implementation of an internal control system for the Finance Department of the Administrativa Board of Water and Sewage of Pioter. When analice the organization and the internal control systems, found that had serious problems in recent times because of the...

• Հիմնական հեղինակ: Quistanchala Ayala, Erika Fernanda (author)
• Ձևաչափ: bachelorThesis
• Լեզու: spa
• Հրապարակվել է: 2014
• Խորագրեր: CONTROL INTERNO; COSO; IMPLANTANCIÓN
• Առցանց հասանելիություն: https://dspace.uniandes.edu.ec/handle/123456789/19510