Buscar por Autor Medina Meza, Daniela Fernanda
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“Diseño de un sistema de control interno para el área financiera-contable de la Empresa Multinacional Synovate Ecuador S.A.”
Medina Meza, Daniela Fernanda (mar-2013) - [Director: Salas Suárez, Marco Antonio]
This paper proposes an internal control which is based on control policies for areas, procedures and activities discussed which will be available to the company to implement. The analysis, evaluation and development of this proposal consists of five chapters, which are analyzed the current...