Propuesta de un Sistema de Control Interno a las Operaciones Financieras y Administrativas de la Distribuidora Farmacéutica Oroventas, del Cantón Machala, en la Provincia de El Oro

The internal control is a technical tool that allows you to examine the operations of the institution and identify opportunities for improvement. Through the implementation of a control based on the model Committee of Sponsoring Organizations Treadway Commission (COSO) with its five respective compo...

• Κύριος συγγραφέας: Gallardo Silva, Eleana Michel (author)
• Μορφή: bachelorThesis
• Γλώσσα: spa
• Έκδοση: 2016
• Θέματα: BANCA Y FINANZAS; DECLARACIONES FINANCIERAS; FARMACIAS; SISTEMA DE CONTROL
• Διαθέσιμο Online: http://dspace.unl.edu.ec/jspui/handle/123456789/17309