Propuesta de un sistema de control interno con base al informe coso para el área operativa y financiera de la empresa consultora de inmigración a Canadá -Canadasi sociedad civil y comercia

objectives, factors, among others. It also presents individually the components of internal control based on the COSO Report which were used as a basis for the development of the proposed system. The second chapter deals with the general company data such as: the mission, vision, objectives, its org...

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Hlavní autor: Gualavisí Quishpe, Verónica Elena (author)
Médium: bachelorThesis
Jazyk:spa
Vydáno: 2013
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On-line přístup:http://dspace.ups.edu.ec/handle/123456789/5318
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