Diseño de un manual de control interno para inventarios basado en el informe COSO I en el Comercial “Ventascorp S.A.” del Cantón Quevedo periodo 2021.

Diseño de un manual de control interno para inventarios basado en el informe COSO I en el Comercial “Ventascorp S.A.” del Cantón Quevedo periodo 2021.

Internal control is a very useful tool to evaluate and improve the performance of the functions of any business, company, on the other hand inventories is the set of goods or items that the company has for marketing, so it was proposed as an objective to design a manual of functions, policies and pr...

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Bibliographic Details
Main Author: Cevallos Guamán, Jessica Samantha (author)
Other Authors: Muñoz Intriago, Sofia Daniela (author)
Format: bachelorThesis
Language:spa
Published: 2021
Subjects:
MODELO COSO I
INVENTARIO
MANUAL
CONTROL INTERNO
CONTABILIDAD Y AUDITORIA
Online Access:http://repositorio.utc.edu.ec/handle/27000/7660
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http://repositorio.utc.edu.ec/handle/27000/7660

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