Los riesgos de auditoria financiera y la planificación del control de inventarios y su influencia en los estados financieros

Inventory control begins with the application of rules , procedures and control policies to correct the shortcomings or risks in the Distribuidora Ariza is determined applying audit planning , based on information obtained by visiting the company, there is no good control of inventory management and...

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Bibliografiske detaljer
Hovedforfatter: Zambrano Mochez, Roxana Beatriz (author)
Format: bachelorThesis
Sprog:spa
Udgivet: 2015
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Online adgang:http://repositorio.utmachala.edu.ec/handle/48000/3124
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