“El control interno y su influencia en la toma de decisiones en la EMAPAV-EP del Cantón Valencia de la provincia de los Ríos periodo 2020-2021”
The purpose of this research work is to prepare a manual of functions and procedures in the EMAPAV-EP company. It is presented as a proposal for improvement in the collection area, considering those inherent to the management of the petty cash account, general cash, banks and accounts receivable. Th...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2021
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| Acceso en liña: | http://repositorio.utc.edu.ec/handle/27000/7271 |
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