Diseño de un sistema de control interno para la sección de cartera e inventarios, aplicado a la asociación de comerciantes de abastos del mercado mayorista dedicada a la comercialización de productos de primera necesidad. Caso : Proveedora J.A.
This thesis is the design of an internal control system for section portfolio and inventories, applied to the business association of market supplies wholesaler dedicated to the marketing of staples case: "Provider J. A. ". The preparation of the internal control is designed as support...
| Autor Principal: | Ambuludi Gavilanes, Diego Alfredo |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2013
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/3355 |
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| Sumario: |
This thesis is the design of an internal control system for section
portfolio and inventories, applied to the business association of market supplies
wholesaler dedicated to the marketing of staples case:
"Provider J. A. ".
The preparation of the internal control is designed as support tools
audit such as: internal control questionnaires, narratives, flow
layout, all based on the five components of internal control,
resulting in weaknesses that must be corrected for better
Business Administration
Araque, Freddy |
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