Buscar por Autor Rosero Nicolalde, Nathaly Rocio
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“Diseño de un sistema de control interno para el área administrativa-financiera-contable de la empresa Raúl Coka barriga AAPS ubicada en la ciudad de Quito”
Rosero Nicolalde, Nathaly Rocio (feb-2013) - [Director: Salazar Villegas, Carlos Aníbal]
Below is a summary of the chapters contained in this thesis in order to facilitate the analysis and understanding.
The COSO I framework is the reference point of this thesis, which has as internal control components: control environment, risk assessment, control activities, information and...