Diseño de un sistema de control interno para el área de nómina e inventarios :caso; Empresa Octotrade Cuentas en Participación
This paper seeks to establish minimum internal controls to be applied to the company Octotrade accounts in participation to thereby contribute to risk reduction, provide reasonable assurance and thus protect the resources that it possesses; These measures will aim primarily to inventory management a...
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| Autor Principal: | |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Subjects: | |
| Acceso en liña: | http://dspace.ups.edu.ec/handle/123456789/10036 |
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