El control interno contable de los inventarios y su aporte a la razonabilidad de los estados financieros

This document aims to improve internal control of inventories in the company's production of shrimp Pesquera Santa Ana Cia Ltda. To which created an Internal Control Manual. The literature review was used to analyze theoretically the issue of internal control. Diagnosis using observation techni...

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Bibliografski detalji
Glavni autor: Carrillo Velez, Victoria Carolina (author)
Format: bachelorThesis
Jezik:spa
Izdano: 2015
Teme:
Online pristup:http://repositorio.utmachala.edu.ec/handle/48000/2983
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