“Diseño de un sistema de control interno para el área administrativa-financiera-contable de la empresa Raúl Coka barriga AAPS ubicada en la ciudad de Quito”
Below is a summary of the chapters contained in this thesis in order to facilitate the analysis and understanding. The COSO I framework is the reference point of this thesis, which has as internal control components: control environment, risk assessment, control activities, information and communica...
Furkejuvvon:
| Váldodahkki: | |
|---|---|
| Materiálatiipa: | bachelorThesis |
| Giella: | spa |
| Almmustuhtton: |
2013
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| Fáttát: | |
| Liŋkkat: | http://dspace.ups.edu.ec/handle/123456789/4726 |
| Fáddágilkorat: |
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