“Implementación de un Sistema de Control Interno en la Cooperativa de Transporte Sur Oriente de la Ciudad de Loja Periodo 2020-2021

The present work of curricular integration called: IMPLEMENTATION OF AN INTERNAL CONTROL SYSTEM IN THE COOPERATIVE OF TRANSPORTATION SOUTH EAST OF THE CITY OF LOJA PERIOD 2020-2021, has been proposed and developed under the guidelines of the National University of Loja as a prerequisite for obtainin...

• Main Author: Silverio Gonzaga, Elian Manuel (author)
• Format: bachelorThesis
• Language: spa
• Published: 2023
• Subjects: <CONTABILIDAD Y AUDITORIA>; <SISTEMA DE CONTROL INTERNO>; <COOPERATIVA DE TRANSPORTES SUR ORIENTE>; <LOJA>
• Online Access: https://dspace.unl.edu.ec/jspui/handle/123456789/26565