Evaluación del control interno según modelo Coso I en el área de la compañía tecnomillan S.A. en el año 2014
The lack of internal control and documentation supporting operations in the warehouse area have caused loss products company inventory. Through COSO model 1 is intended to strengthen its structure.
| Autor Principal: | Millán Ibarra, Andrea Isabel |
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| Otros Autores: | Obando Franco, Jeniffer Carolina |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2015
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/9985 |
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| Sumario: |
The lack of internal control and documentation supporting operations in the warehouse area have caused loss products company inventory. Through COSO model 1 is intended to strengthen its structure. |
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