Evaluación del control interno según modelo Coso I en el área de la compañía tecnomillan S.A. en el año 2014

The lack of internal control and documentation supporting operations in the warehouse area have caused loss products company inventory. Through COSO model 1 is intended to strengthen its structure.

• Yazar: Millán Ibarra, Andrea Isabel (author)
• Diğer Yazarlar: Obando Franco, Jeniffer Carolina (author)
• Materyal Türü: bachelorThesis
• Dil: spa
• Baskı/Yayın Bilgisi: 2015
• Konular: CONTROL INTERNO; AUDITORÍA Y MONITOREO; COSO I; EVALUACIÓN Y CONTROL
• Online Erişim: http://dspace.ups.edu.ec/handle/123456789/9985