Control interno de la Empresa Novainser S.A. en el periodo 2020.

The executed case study is based on the application of activities related to internal control, where what is sought is to generate an analysis of the situations that arise within the company BellNovainser S.A. linked to the financial activities that are generated, such as the sale of products, custo...

• Հիմնական հեղինակ: Chávez Magallón, Mahyersy Mercedes (author)
• Ձևաչափ: bachelorThesis
• Հրապարակվել է: 2022
• Խորագրեր: Control Interno; COSO; Actividades y Análisis
• Առցանց հասանելիություն: http://dspace.utb.edu.ec/handle/49000/11478