Aplicación de herramientas complementarias al sistema de control interno en la prevención y detección del fraude en la ciudad de Quito en el sector PYMES para la actividad industrial
Internal control is most often used to detect and prevent fraud tool; however, this instrument without good supervision becomes inefficient. The cases of intentional order have been thereby giving rise in Ecuador and in the world on a regular basis. Therefore in 1992 the COSO I dealing with risk m...
| Autor Principal: | Espinosa de los Monteros Carvajal, Sheila Arazy |
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| Otros Autores: | Oña Salazar, Lucía Alexandra |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2014
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/7157 |
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| Sumario: |
Internal control is most often used to detect and prevent fraud tool; however, this
instrument without good supervision becomes inefficient. The cases of intentional order have been
thereby giving rise in Ecuador and in the world on a regular basis. Therefore in 1992 the COSO I dealing with risk management report is published and presented five components of internal control system |
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