Browsing by Author Albuja Sánchez, Denisse Alexandra

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Diseño de una metodología de control interno para una empresa mayorista de turismo: caso empresas Vanguardiatur CIA.LTDA.
Albuja Sánchez, Denisse Alexandra (Apr-2011) - [Director: Gómez Íñiguez, Luis Germán]
Internal control in a company is very important for the structure administrative and accounting, as it is an indispensable tool that contributes to order, discipline and systematic methodology to fulfill the responsibilities performed by each member of the organization, obtaining reasonable...