Manual de auditoría de gestión para el control interno de la empresa Quatro Design, Atuntaqui, 2022
The present degree work is focused on the topic called "Audit Manual management for the internal control of the company "Quatro Design", which has the main characteristic of improving the internal organization in small companies. For the In general, SMEs are used as small enterprises...
محفوظ في:
| المؤلف الرئيسي: | |
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| التنسيق: | bachelorThesis |
| اللغة: | spa |
| منشور في: |
2022
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| الموضوعات: | |
| الوصول للمادة أونلاين: | http://repositorio.uotavalo.edu.ec/handle/52000/562 |
| الوسوم: |
إضافة وسم
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إضافة وسم | الملخص: | The present degree work is focused on the topic called "Audit Manual management for the internal control of the company "Quatro Design", which has the main characteristic of improving the internal organization in small companies. For the In general, SMEs are used as small enterprises that have good reception in the environment where it operates and that its organizational control performs them Empirically, however, over time there may be a growth of the entity and due to lack or ignorance do not implement tools that are a source of help for business growth, this leads to disorganization and other errors within the entity. The interest of the research is to affirm that through the application of tools such as auditing and internal control would improve considerably the organizational, administrative and operational capacities in the entity, resulting in a better structured and positioned company in the market. |
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