Cumplimiento de Metas y Objetivos en el Departamento de Auditoría de la Hacienda Cooproclem

Cooproclem, known to everyone as Hacienda La Clementina, is a farming production company that previously belonged to the Noboa Bananera Exporter, today the workers are the owners of the same being an approximate of 1,800 partners themselves who direct commercial and productive operations of said hac...

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Bibliografiske detaljer
Hovedforfatter: Mosquera Nazareno, Brando Jordano (author)
Format: bachelorThesis
Sprog:spa
Udgivet: 2019
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Online adgang:http://dspace.utb.edu.ec/handle/49000/5689
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Beskrivelse
Summary:Cooproclem, known to everyone as Hacienda La Clementina, is a farming production company that previously belonged to the Noboa Bananera Exporter, today the workers are the owners of the same being an approximate of 1,800 partners themselves who direct commercial and productive operations of said hacienda. The present case study entitled "Fulfillment of goals and objectives in the Audit Department of Hacienda Cooproclem" has been carried out with the purpose of raising awareness of the problems presented by said department at the time of carrying out its activities. daily, the inconveniences that arise between other circumstances that will be described in the development of the case both its causes and consequences and how it ends