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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| 格式: | bachelorThesis |
| 语言: | spa |
| 出版: |
2013
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| 主题: | |
| 在线阅读: | http://dspace.ups.edu.ec/handle/123456789/5318 |
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