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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| Autor principal: | |
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| Format: | bachelorThesis |
| Publicat: |
2021
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| Matèries: | |
| Accés en línia: | http://dspace.utb.edu.ec/handle/49000/9739 |
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