Análisis del control interno de supermercado Dismero S.A. de la ciudad de Babahoyo, periodo 2020

The present study was carried out in order to analyze the internal control of the DISMERO S.A. supermarket. located in the city of Babahoyo. The methodology used was inductive. The analysis carried out left us as a result that the company is a victim of internal control mismanagement, focusing more...

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Đã lưu trong:
Chi tiết về thư mục
Tác giả chính: Vera Freire, Dayana Mayli (author)
Định dạng: bachelorThesis
Được phát hành: 2021
Những chủ đề:
Truy cập trực tuyến:http://dspace.utb.edu.ec/handle/49000/9649
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Tóm tắt:The present study was carried out in order to analyze the internal control of the DISMERO S.A. supermarket. located in the city of Babahoyo. The methodology used was inductive. The analysis carried out left us as a result that the company is a victim of internal control mismanagement, focusing more specifically on inventories; For this case study, all the personnel working in the supermarket were taken as the population.