Sistema de auditoria interna de la cooperativa de producción y comercialización La Clementina

Sistema de auditoria interna de la cooperativa de producción y comercialización La Clementina

In summary, the COOPROCLEM internal audit system presents the following problems regarding the audit program applied to date: Lack of control in the distribution of production inputs.- This problem is attributed to poor coverage planning by the winemakers in the information provided in the daily tou...

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Bibliographic Details
Main Author: Erika Mercedes Díaz Gómez, Erika Mercedes (author)
Format: bachelorThesis
Published: 2020
Subjects:
Inventario
Insumos
Distribución
Control
Producción
Online Access:http://dspace.utb.edu.ec/handle/49000/7768
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http://dspace.utb.edu.ec/handle/49000/7768

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