Diseño de un modelo de control interno para la operación del departamento de cobranzas de la central de riesgo Innovation Group S.A.
The “Innovation Group S.A.” company begins a process of organizational strengthening and development whose guidelines must be enrooted through a process of Inner Control Design into the operations of billing department, to guide efforts of the employees in the medium and long therm. Prior to the Inn...
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| Natura: | bachelorThesis |
| Lingua: | spa |
| Pubblicazione: |
2013
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| Soggetti: | |
| Accesso online: | http://dspace.ups.edu.ec/handle/123456789/5870 |
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