Control interno y su incidencia con la eficiencia operativa del banco Machala, sucursal Quevedo, año 2013

The examination was performed in Machala Bank Branch Quevedo, this investigation lasted 125 days, currently, the organization shows errors in internal control and procedures in organizational arrangement that does not allow them to effectively deploy each of scheduled tasks, for lack of a procedures...

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Bibliographic Details
Main Author: Cedeño Aguirre, Yanina Lisseth (author)
Format: bachelorThesis
Language:spa
Published: 2015
Subjects:
Online Access:http://repositorio.uteq.edu.ec/handle/43000/1057
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