Evaluación del control interno del Departamento Financiero del Gobierno Autónomo Descentralizado Parroquial La Unión, cantón Babahoyo

The internal control system is a tool that every institution must use, since it allows for proper monitoring of the way in which the processes carried out in the different departments that make up the institution are carried out. This case study focuses on the evaluation of the internal control of t...

• Glavni avtor: Velásquez Garaicoa, Nadia Madeline (author)
• Format: bachelorThesis
• Izdano: 2020
• Teme: Control interno; GAD; Presupuesto; Financiero; Información; Metas; Objetivos
• Online dostop: http://dspace.utb.edu.ec/handle/49000/7835