Diseño de un sistema de control interno aplicado en el departamento de crédito y cobranza de la empresa "SYL TRADING COMPANY S.A."
The proposal contains several phases contributing to present an internal control system, taking into account the strategic direction, the legal basis, the organizational structure for delivering collections area staff roles and responsibilities thus contributing to delinquency control avoiding the r...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2014
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| Subjects: | |
| Online Access: | http://dspace.ups.edu.ec/handle/123456789/6321 |
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