MANUAL DE CONTROL INTERNO ADMINISTRATIVO – FINANCIERO AL AREA DE CONTABILIDAD DE LA COOPERATIVA DE TRANSPORTES LOJA

The thesis entitled “MANUAL OF ADMINISTRATIVE INTERNAL CONTROL - FINANCIAL TO THE ACCOUNTING AREA OF THE LOJA TRANSPORT COOPERATIVE”, was carried out in order to implement a specific internal control manual for the administrative and financial area, promoting efficiency, effectiveness and optimizati...

• المؤلف الرئيسي: Celi Rodríguez, Gabriela Pamela (author)
• التنسيق: bachelorThesis
• اللغة: spa
• منشور في: 2020
• الموضوعات: CONTABILIDAD; MANUAL DE CONTROL INTERNO; MANUAL ADMINISTRATIVO; COOPERATIVA LOJA
• الوصول للمادة أونلاين: http://dspace.unl.edu.ec/jspui/handle/123456789/23066