Diagnóstico del control interno y su efecto en los procesos administrativos y contable de la Agrícola Carmencita. Cantón Valencia en el periodo 2012

The research was conducted at the Agricultural Carmencita, located in the canton Valencia, Province of Los Ríos, I lasted one hundred and eighty days, and the objective was raised “Assessing the internal control and its effect on the administrative and accounting processes of Agricultural Carmencita...

• Hoofdauteur: Ortiz Palma, Jessenia Micela (author)
• Formaat: bachelorThesis
• Taal: spa
• Gepubliceerd in: 2015
• Onderwerpen: Diagnostico; Control interno; Proceso administrativo; Proceso contable; COSO
• Online toegang: http://repositorio.uteq.edu.ec/handle/43000/1576