EL control interno de la administración financiera como medio para el cumplimiento de las normas y sus obligaciones en el Gobierno Autónomo Descentralizado Municipal del cantón Durán, año 2014.
This research was developed with the aim of reducing the risk of internal control in the financial area of the Autonomous Government Decentralized Municipal – Canton Duran, by assessing controls over the processes by designing questionnaires, indicators and tests compliance based on the COSO I metho...
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| Autor principal: | |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2016
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| Assuntos: | |
| Acesso em linha: | http://repositorio.uteq.edu.ec/handle/43000/2430 |
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