“Diseño de un sistema de control interno para el área administrativa-financiera-contable de la empresa Raúl Coka barriga AAPS ubicada en la ciudad de Quito”
Below is a summary of the chapters contained in this thesis in order to facilitate the analysis and understanding. The COSO I framework is the reference point of this thesis, which has as internal control components: control environment, risk assessment, control activities, information and communic...
| Autor Principal: | Rosero Nicolalde, Nathaly Rocio |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
Quito;2013
2013
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/4726 |
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| Sumario: |
Below is a summary of the chapters contained in this thesis in order to facilitate the analysis and understanding.
The COSO I framework is the reference point of this thesis, which has as internal control components: control environment, risk assessment, control activities, information and communication, supervision and monitoring, applying techniques such as questionnaires, flowcharts and narratives to gain knowledge of internal control. Additionally general information and regulations about the insurance sector to which it belongs Raul Coka Barriga AAPS. |
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