Planificación de la auditoria financiera en la cuenta inventarios basada en riesgos de control para mejorar el control de saldos físicos

This Titling Project implemented “COMERCIAL JOHANNITA”, dedicated to wholesale of staples, which is conducted with the aim of "Designing Planning would audit provides the inventory account." To implement this proposal, methods and research techniques were used: • Quantitative._ Data collec...

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Dettagli Bibliografici
Autore principale: Muñoz Revilla, Diana Maritza (author)
Natura: bachelorThesis
Lingua:spa
Pubblicazione: 2015
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Accesso online:http://repositorio.utmachala.edu.ec/handle/48000/3065
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