La gestión de riesgos y su incidencia en el control interno del área financiera en la empresa Eduflor s.a ubicada en el barrio Chaguana de la parroquia Aláquez cantón Latacunga de la provincia de Cotopaxi
The present investigation is carried out with the purpose of evaluating the risk management for the strengthening of the internal control in the financial area of the company EDUFLOR S.A. Located in the city of Latacunga Province of Cotopaxi. Currently the company EDUFLOR S.A. Shows growth at the or...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2017
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| Subjects: | |
| Online Access: | http://repositorio.utc.edu.ec/handle/27000/3737 |
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