Diseño de un sistema de control interno para la hacienda Callo Boyero, ubicada en el sector de Lasso, cantón Latacunga, período (2010).

This work investigated it is make in the Callo Boyero farm with the objetive to elaborate a manual of functions and procedures with the purpose to establish responsibilities to the employees of the entity, considering that is a factor of great importance that affects directly in the development of t...

• Yazar: Burgasi Oñate, Nelly Elizabeth (author)
• Diğer Yazarlar: Quinatoa Arequipa, Nelly Jeaneth (author)
• Materyal Türü: masterThesis
• Dil: spa
• Baskı/Yayın Bilgisi: 2010
• Konular: SISTEMA DE CONTROL INTERNO; MANUAL DE FUNCIONES; PROCEDIMIENTOS; CONTABILIDAD Y AUDITORÍA
• Online Erişim: http://repositorio.utc.edu.ec/handle/27000/7037