Control interno de la Empresa “Centrograf” periodo 2020-2021.

Internal control is of paramount importance today in organizations, it is considered as the set of procedures, techniques and tools necessary for an evaluation of the company's operations and through the results to be able to correct errors and detect risks that arise in the company. normal act...

• 1. autor: Jiménez Figueroa, Damarys Tamara (author)
• Format: bachelorThesis
• Wydane: 2022
• Hasła przedmiotowe: Control Interno; Riesgos; Procedimientos; Salvaguardar Bienes; Evaluación
• Dostęp online: http://dspace.utb.edu.ec/handle/49000/11487