Aplicación de herramientas complementarias al sistema de control interno en la prevención y detección del fraude en la ciudad de Quito en el sector PYMES para la actividad industrial
Internal control is most often used to detect and prevent fraud tool; however, this instrument without good supervision becomes inefficient. The cases of intentional order have been thereby giving rise in Ecuador and in the world on a regular basis. Therefore in 1992 the COSO I dealing with risk man...
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| Natura: | bachelorThesis |
| Lingua: | spa |
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2014
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| Accesso online: | http://dspace.ups.edu.ec/handle/123456789/7157 |
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