El control interno y su incidencia en los procesos aplicados en el departamento de tesoreria del Gad municipal del cantón Buena Fe, año 2013
This research was conducted at the Municipal GAD Buena Fe, whose overall objective is to determine the incidence of internal control processes applied in the treasury department of Buena Fe Municipal GAD, 2013. Different research methods were used for completion of the Internal Control report COSO I...
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| Format: | bachelorThesis |
| Langue: | spa |
| Publié: |
2015
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| Sujets: | |
| Accès en ligne: | http://repositorio.uteq.edu.ec/handle/43000/947 |
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