Diseño de un manual de control interno para el proceso financiero de la Unidad Educativa Fiscomisional Calasanz de la ciudad de Loja
The thesis work called "DESIGN OF AN INTERNAL CONTROL MANUAL FOR THE FINANCIAL PROCESS OF THE CALASANZ FISCOMISIONAL EDUCATIONAL UNIT OF THE CITY OF LOJA"; Its purpose is to propose an internal control tool that contributes to the proper management of financial resources and verify the eff...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2020
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| Subjects: | |
| Online Access: | http://dspace.unl.edu.ec/jspui/handle/123456789/23255 |
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