Control interno basado en coso I y su incidencia en la operatividad financiera de la cooperativa interprovincial de transporte de pasajeros Valencia. año 2018
The present investigation evaluates the incidence of the internal control based on COSO I in the Interprovincial Cooperative of Transport of Passengers Valencia in the year 2018. This tool contributes to the analysis on the verification of the effectiveness of the financial operative management of t...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2019
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| Subjects: | |
| Online Access: | http://repositorio.uteq.edu.ec/handle/43000/6041 |
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