El control interno y su marco integrado como medio de seguridad razonable al cumplimiento del objetivo en empresas de comercio
This degree work is done after a preliminary analysis,where is considerable evident material losses and cash,because it has not established an adequate system of controls to regulate the operation of the different areas of the company.Other problems identified in this investigation make mention:Diso...
Bewaard in:
| Hoofdauteur: | |
|---|---|
| Formaat: | bachelorThesis |
| Taal: | spa |
| Gepubliceerd in: |
2015
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| Onderwerpen: | |
| Online toegang: | http://repositorio.utmachala.edu.ec/handle/48000/2941 |
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