Browsing by Author Chicaiza Catota, Sandra Paola
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"Diseño de un sistema de control interno para el manejo de inventarios en la empresa Almacenes la Ganga RCA S.A. de Quito".
In the present investigation shown internal control as a fundamental tool in the evaluation of financial, administrative and operational processes of business enterprises. In the first chapter a theoretical framework that allows us to understand the design of an internal control system is provided...
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