Análisis de las políticas y procedimientos del control interno y su incidencia en la calidad de información financiera de la empresa campo fino del cantón salcedo en el año 2018
This research was carried out at "Campo Fino" company considering that, it does not have a well-structured and social internal control manual, which is why inconsistencies have been presented at the different levels of the organization. Analyzing the internal control policies and procedure...
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| Natura: | bachelorThesis |
| Lingua: | spa |
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2019
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| Accesso online: | http://repositorio.utc.edu.ec/handle/27000/7593 |
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