Buscar por Autor Simbaña Quilumba, Graciela del Pilar
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Diseño de un sistema de control interno aplicado a la empresa Dismotextil S.A., ubicada en el Distrito Metropolitano de Quito
Simbaña Quilumba, Graciela del Pilar (may-2015) - [Director: López Jaramillo, José Andrés]
This thesis is the development of a design of an Internal Control System applied to the Dismotextil Company S.A. located in the Metropolitan District of Quito.
The objective of the Internal Control System is to assess the internal processes of operation and the level of compliance of each...