“Sistema de control interno para la empresa Provelectric del cantón La Maná provincia de Cotopaxi, año 2019”.
The objective of this project was to design an internal control system in the Provelectric company, in order to maintain an adequate control of its activities through policies and procedures allowing staff to unwrap properly within their functions. It also helped to maximize profits and minimize the...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2020
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| Online Access: | http://repositorio.utc.edu.ec/handle/27000/6881 |
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