Auditoria de control interno al área de tesorería y su relacion con la toma de decisiones del gobierno autónomo descentralizado municipal de Quevedo año 2013

This research has the incidence of internal control to treasury area where his most significant problem is the inadequate management of financial processes as there is a lack of knowledge. In Ecuador there are some laws and regulations of public sector framing the existence of a control system in su...

• Автор: Yong Zambrano, Rudy Gabriela (author)
• Формат: bachelorThesis
• Мова: spa
• Опубліковано: 2015
• Предмети: Tesoreria; Municipio del cantón Quevedo
• Онлайн доступ: http://repositorio.uteq.edu.ec/handle/43000/4573