Control interno de los procesos contables en el Gobierno Autónomo Descentralizado Provincial de Los Ríos correspondiente al periodo 2019

Within both public and private organizations, in order to guarantee the development of activities, various control systems are applied to know how activities are developed; Within the financial department these controls are made with greater constancy and emphasis, knowing the financial statements o...

• מחבר ראשי: Salvatierra Santillán, Elsa Priscila (author)
• פורמט: bachelorThesis
• יצא לאור: 2020
• נושאים: Control interno; Proceso contable; Seguridad razonable
• גישה מקוונת: http://dspace.utb.edu.ec/handle/49000/8581