Buscar por Autor Gualavisí Quishpe, Verónica Elena
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Propuesta de un sistema de control interno con base al informe coso para el área operativa y financiera de la empresa consultora de inmigración a Canadá -Canadasi sociedad civil y comercia
Gualavisí Quishpe, Verónica Elena (jun-2013) - [Director: Soto Yela, Jasly Maribel]
objectives, factors, among others. It also presents individually the components of internal control based on the COSO Report which were used as a basis for the development of the proposed system.
The second chapter deals with the general company data such as: the mission, vision, objectives, its...