Gestión de control interno de los procesos contables del Comercial PERFO-POZO

This case study was carried out through the audit and control research line, in the commercial "PERFO POZO" with RUC No. 1202847123001, the manager or owner Mr. Ángel Braulio Burgos Jurado who is the maximum responsible for the activities that occurs in the same, person obliged to keep acc...

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Bibliographic Details
Main Author: Mora Loor, Lady Michel (author)
Format: bachelorThesis
Published: 2021
Subjects:
Online Access:http://dspace.utb.edu.ec/handle/49000/9739
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