"Diseño de un sistema de control interno para el manejo de inventarios en la empresa Almacenes la Ganga RCA S.A. de Quito".
In the present investigation shown internal control as a fundamental tool in the evaluation of financial, administrative and operational processes of business enterprises. In the first chapter a theoretical framework that allows us to understand the design of an internal control system is provided i...
| Autor Principal: | Chicaiza Catota, Sandra Paola |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2013
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/4135 |
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| Sumario: |
In the present investigation shown internal control as a fundamental tool in the evaluation of financial, administrative and operational processes of business enterprises. In the first chapter a theoretical framework that allows us to understand the design of an internal control system is provided in this paper. For this purpose we provide definitions of the elements involved. |
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