“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”

“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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Bibliographic Details
Main Author: Montesdeoca Moreira, Sonia Amarilis (author)
Other Authors: Roca Moreno, Julio Cesar (author)
Format: bachelorThesis
Language:spa
Published: 2021
Subjects:
AUDITORÍA
COSO
INGRESOS
GASTOS
CONTROL INTERNO
CONTABILIDAD Y AUDITORÍA
Online Access:http://repositorio.utc.edu.ec/handle/27000/7271
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http://repositorio.utc.edu.ec/handle/27000/7271

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