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Diseño de un Sistema de Control Interno para la Clínica Oftalmológica Laser Center Visión 20/20 CLV S.A
Meneses Angulo, Lourdes Lorena; Subía Pincay, Gladys Gabriela (may-2015) - [Director: Gálvez López, Jaime Patricio]
The present thesis focuses in develops a system of internal control in the Laser Clinic Center Vision 20/20 CLV S.A with the purpose of strengthening the activities, procedures and processes for the improvement of the entity. Every area of a company that has neither functions nor internal suitable...