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...

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Autor principal: Celi Rodríguez, Gabriela Pamela (author)
Format: bachelorThesis
Idioma:spa
Publicat: 2020
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Accés en línia:http://dspace.unl.edu.ec/jspui/handle/123456789/23066
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