Browsing by Author Mantilla Navarrete, Esteban Mauricio

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Diseño de un sistema de control interno para el área financiera de la empresa Seguros Equinoccial S.A.
Mantilla Navarrete, Esteban Mauricio (May-2015) - [Director: Gómez Íñiguez, Luis Germán]
Above, there is the summary about all the chapters in the present thesis. First explaining about basic definitions to back up the internal control design, is very important to start with basic knowledge about all of the processes in the internal control also is about Committee of Sponsoring...