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

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...

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Bibliographic Details
Main Author: Gallardo Silva, Eleana Michel (author)
Format: bachelorThesis
Language:spa
Published: 2016
Subjects:
BANCA Y FINANZAS
DECLARACIONES FINANCIERAS
FARMACIAS
SISTEMA DE CONTROL
Online Access:http://dspace.unl.edu.ec/jspui/handle/123456789/17309
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