Browsing by Author Sigcho Alvarado, Janeth Alexandra
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Diseño de un sistema de control interno para el área de contabilidad de la empresa textiles Kusatroy ubicada en el Distrito Metropolitano de Quito
This paper defines guidelines for the area of company accounts Kusatroy Textiles and how to conduct their processes to try to mitigate risk through the application of standards that will help meet the objectives of the company, which is will reach to obtain reasonable assurance on the financial...
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