Diseño de un sistema de control interno aplicado a la empresa Dismotextil S.A., ubicada en el Distrito Metropolitano de Quito
This thesis is the development of a design of an Internal Control System applied to the Dismotextil Company S.A. located in the Metropolitan District of Quito. The objective of the Internal Control System is to assess the internal processes of operation and the level of compliance of each procedure...
Wedi'i Gadw mewn:
| Prif Awdur: | |
|---|---|
| Fformat: | bachelorThesis |
| Iaith: | spa |
| Cyhoeddwyd: |
2015
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| Pynciau: | |
| Mynediad Ar-lein: | http://dspace.ups.edu.ec/handle/123456789/9876 |
| Tagiau: |
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