Evaluación del control interno al Comercial “Credifacil” del cantón Montalvo en el periodo 2022

This research is part of the Evaluation of the internal control of the commercial “CREDIFACIL” of the Montalvo canton in the period 2022, for this the interpretation of the concepts related to the internal control systems and their assessment was carried out through different bibliographic sources....

• Yazar: Jiménez Zamora, Danny Rafael (author)
• Materyal Türü: bachelorThesis
• Baskı/Yayın Bilgisi: 2023
• Konular: Control interno; Gestión; Modelo; Componente; Coso
• Online Erişim: http://dspace.utb.edu.ec/handle/49000/15300