Evaluación del control interno y su incidencia en la valoración del riesgo de la CIA. INTERDATOS S.A. del cantón Babahoyo

The internal control within the company is very important, because thanks to it risks and frauds are avoided, in addition the assets and interests of the entity are protected and taken care of, allowing to evaluate the efficiency of the same one as far as its organization is concerned. At the moment...

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Salvato in:
Dettagli Bibliografici
Autore principale: Espinoza Pambaya, Oscar Eduardo (author)
Natura: bachelorThesis
Pubblicazione: 2021
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Accesso online:http://dspace.utb.edu.ec/handle/49000/10687
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