El control interno contable y su aporte a la razonabilidad de la cuenta clientes en el sector comercial
The present study was conducted to analyze the internal controls in the company Hotel Veuxor city of Machala , which was developed through several concepts referenced scientific reports prepared by professional writers on the subject, the methodology used was exploratory - descriptive . Its observat...
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| 主要作者: | |
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| 格式: | bachelorThesis |
| 語言: | spa |
| 出版: |
2015
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| 主題: | |
| 在線閱讀: | http://repositorio.utmachala.edu.ec/handle/48000/2943 |
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添加標簽 | 總結: | The present study was conducted to analyze the internal controls in the company Hotel Veuxor city of Machala , which was developed through several concepts referenced scientific reports prepared by professional writers on the subject, the methodology used was exploratory - descriptive . Its observations within the premises of the company interviewing staff of the company was conducted , as well. The results showed that the company does not have an integrated internal control system, that permits daily activities effectively in the department of Credit and Collections, so a design of a control system in the Accounts Receivable recommended enabling its specific assessment . |
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