Evaluación de riesgos de control sobre los procedimientos administrativos y financieros de la empresa pública TRANSVIAL EP de la ciudad de Babahoyo
The research carried out in the Public Company Transvial EP allows determining problems in the development of administrative procedures, compliance with internal regulatory bases and effects on financial activities, which is why the objective of the case study lies in the analysis of how processes a...
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| Format: | bachelorThesis |
| Udgivet: |
2020
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| Fag: | |
| Online adgang: | http://dspace.utb.edu.ec/handle/49000/7771 |
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