El control interno contable de propiedad, planta y equipo y su aporte a la razonabilidad de los estados financieros
This work aims to propose qualifications to the company Orominex SA manual internal accounting control for property, plant and equipment. Through the COSO II tool and the application of the elements is determined that the control of the group is not efficient, the risks are identified, there are no...
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| Main Author: | |
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2015
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| Subjects: | |
| Online Access: | http://repositorio.utmachala.edu.ec/handle/48000/3158 |
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