Propuesta de un sistema de control interno administrativo financiero y contable para empresa importadora "Representaciones Riantex"
The implementation of the internal control system for the importing company "Representations Riantex" is proposed as an organizational plan implemented by management in order to safeguard assets, check the accuracy and reliability of financial information and promote the efficiency of oper...
| Autor Principal: | Vallejos López, Jenny Belén |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2012
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/1469 |
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| Sumario: |
The implementation of the internal control system for the importing company "Representations Riantex" is proposed as an organizational plan implemented by management in order to safeguard assets, check the accuracy and reliability of financial information and promote the efficiency of operations. In addition to preventing fraud, ensures control of existing processes within the organization. |
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