Control interno en los procesos de recaudación y su afectación a los estados financieros de la Empresa Pública PRODEUTEQ-EP, año-2017
The purpose of internal control is to provide reasonable assurance regarding the achievement of the organizations' objectives; therefore the present research work promotes through the proposed objectives strengthen, improve and apply more effective and efficient controls within the collection p...
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| 主要作者: | |
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| 格式: | masterThesis |
| 语言: | spa |
| 出版: |
2018
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| 主题: | |
| 在线阅读: | http://repositorio.uteq.edu.ec/handle/43000/3672 |
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