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...

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Bibliographic Details
Main Author: Mendoza Panamito, Ruth Stephanie (author)
Format: bachelorThesis
Language:spa
Published: 2015
Subjects:
Online Access:http://repositorio.utmachala.edu.ec/handle/48000/3163
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