El control interno a los inventarios de materiales de embarque y su aporte a la razonabilidad de los estados financieros
This research refers to the internal control of inventories of shipment and its contribution to the reasonableness of the financial statements for study was to collected information from scientific journals the same that have demonstrated the value and importance of the audit operational processes o...
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| Format: | bachelorThesis |
| Jezik: | spa |
| Izdano: |
2015
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| Teme: | |
| Online dostop: | http://repositorio.utmachala.edu.ec/handle/48000/3012 |
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Označite | Izvleček: | This research refers to the internal control of inventories of shipment and its contribution to the reasonableness of the financial statements for study was to collected information from scientific journals the same that have demonstrated the value and importance of the audit operational processes of companies whose mission is to provide an internal control manual for inventory that allows the company to control, monitor and verify the logistics processes are performed efficiently and in turn provide reliable financial information , complying with the control rules and the provisions cited, the same that were raised for safeguarding assets, helping to increase profitability. |
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