Control interno de los Procesos Contables en el Gobierno Autónomo Descentralizado de la Parroquia Caracol Período 2020

The work that was carried out consists of finding each of the problems and as the lack of control directly affects the institution and in such a way the compliance with accounting processes, internal control is a management tool which helps the organization to correct performance and operation of th...

• מחבר ראשי: Santillán Mora, Jonely Jomaira (author)
• פורמט: bachelorThesis
• יצא לאור: 2021
• נושאים: Control interno; Procesos contables; Eficiencia; Actividades
• גישה מקוונת: http://dspace.utb.edu.ec/handle/49000/10801