Manual de procedimientos de control interno para el departamento de contabilidad del gobierno autónomo descentralizado municipal del cantón chinchipe, acorde a las normas de control interno que rigen para el año 2021
This thesis work was carried out with the purpose of knowing and analyzing the processes carried out by the accounting department of Chinchipe's GAD for the execution of accounting activities and provide a manual of internal control procedures considering the Ecuadorian Standards of Government...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2021
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| Subjects: | |
| Online Access: | https://dspace.unl.edu.ec/jspui/handle/123456789/24481 |
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