Diseño de un manual de control interno para la fábrica de lácteos amazonas ubicada en el cantón Latacunga provincia de Cotopaxi durante el periodo 2016

The investigation have as primordial finality design an internal control manual for the Amazonas Dairy factory since it is a fundamental tool to correct failing of administrative and operative process within the institution, fits to mention what an Internal Control adequate help to protect the exist...

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Bibliographic Details
Main Author: Defaz Pallo, Víctor Alfonso (author)
Other Authors: Puco Vilca, Diego Marcelo (author)
Format: bachelorThesis
Language:spa
Published: 2016
Subjects:
Online Access:http://repositorio.utc.edu.ec/handle/27000/3205
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