Auditoría de control interno al área de créditos y cobranzas del almacén créditos Innova del cantón La Maná, período 2012

This research was conducted in Canton La Maná order to establish the incidence of internal control audit in the area of credit and collections Warehouse Credits Innova, 2012. For this period the level of compliance was analyzed Laws and Regulations company, minutely examining the level of confidence...

• Главный автор: Guerrero Romero, Diego Alberto (author)
• Формат: bachelorThesis
• Язык: spa
• Опубликовано: 2015
• Предметы: Auditoría de control interno; Area de créditos y cobranzas; Almacén créditos Innova del cantón La Maná
• Online-ссылка: http://repositorio.uteq.edu.ec/handle/43000/945