Diseño de un manual de control interno aplicado al manejo de los inventarios en la empresa Trecx S.A. de la ciudad de Cuenca
The objective of this research work is to analyze the internal control of inventories of the company Trecx S.A. in the city of Cuenca and in turn to design a manual for the inventory account, with the purpose that the operations and procedures are carried out by providing a reasonable degree of secu...
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| Autor principal: | |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2023
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| Assuntos: | |
| Acesso em linha: | https://dspace.unl.edu.ec/jspui/handle/123456789/27415 |
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