Diseño de un manual de control interno financiero y administrativo de la cooperativa de transporte "Alma Lojana", en la ciudad de loja

The thesis work called: “DESIGN OF A MANUAL OF FINANCIAL AND ADMINISTRATIVE INTERNAL CONTROL OF THE TRANSPORTATION COOPERATIVE “ALMA LOJANA”, IN THE CITY OF LOJA”, is aimed at developing policies, procedures and flowcharts in the financial and administrative areas , in order to provide a support too...

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Bibliographic Details
Main Author: Jima Bravo, Ena Iliana (author)
Format: bachelorThesis
Language:spa
Published: 2020
Subjects:
Online Access:http://dspace.unl.edu.ec/jspui/handle/123456789/23275
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