Control interno contable de la cuenta caja bancos y su aporte a la razonabilidad de los estados financieros
This work is focused on giving a true picture of the problems that exist in the union mainly, lack of internal control for the category box-bank account. Then, this paper begins with the selection of scientific articles (papers) so that they are directly related to the problem under study, and then...
Gorde:
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| Formatua: | bachelorThesis |
| Hizkuntza: | spa |
| Argitaratua: |
2015
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| Gaiak: | |
| Sarrera elektronikoa: | http://repositorio.utmachala.edu.ec/handle/48000/3163 |
| Etiketak: |
Etiketa erantsi
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Etiketa erantsi | Gaia: | This work is focused on giving a true picture of the problems that exist in the union mainly, lack of internal control for the category box-bank account. Then, this paper begins with the selection of scientific articles (papers) so that they are directly related to the problem under study, and then execute field research to observe and interview the staff working at the gas station Union of Professional Drivers passenger, where the absence of an accounting control category box-bank account is defined, considering as main objective the development and implementation of a guidance document, formed of processes and accounting functions, so allowing your staff to bring acceptable performance and adequate control of their work. |
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