Aplicación de una auditoría de control interno, en la florícola “Rosely Flowers”, ubicada en el sector Laigua, cantón Latacunga, provincia del Cotopaxi, en el período 1 de enero al 31 de diciembre del 2014
The present reserch work was carried out in the Flowerly company "Rosely Flowers”, with the objective of aplicate an internal control audit for to measure the level of compliance and efficiency of the internal control system and the scope of objectives and goals, for this purpose we used the in...
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| Hovedforfatter: | |
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| Andre forfattere: | |
| Format: | bachelorThesis |
| Sprog: | spa |
| Udgivet: |
2016
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| Online adgang: | http://repositorio.utc.edu.ec/handle/27000/3213 |
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