Análisis del control interno y su incidencia en el desarrollo institucional de la ilustre Municipalidad del cantón Valencia durante el período 2009.
This research studies internal control evaluation and procedures financial operations in the Municipality of Valencia that are not executed as a standard because it lacks an audit department that plans and prevents posible problems. Within the context described, it is proposed to answer the followin...
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| Autore principale: | |
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| Natura: | masterThesis |
| Lingua: | spa |
| Pubblicazione: |
2010
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| Soggetti: | |
| Accesso online: | http://repositorio.uteq.edu.ec/handle/43000/5550 |
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