“Diseño de un sistema de control interno para el área financiera-contable de la Empresa Multinacional Synovate Ecuador S.A.”
This paper proposes an internal control which is based on control policies for areas, procedures and activities discussed which will be available to the company to implement. The analysis, evaluation and development of this proposal consists of five chapters, which are analyzed the current situation...
| Autor Principal: | Medina Meza, Daniela Fernanda |
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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/123456789/4877 |
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| Sumario: |
This paper proposes an internal control which is based on control policies for areas, procedures and activities discussed which will be available to the company to implement. The analysis, evaluation and development of this proposal consists of five chapters, which are analyzed the current situation of the company and the development of an internal control system that can be applied in the current economic and social development |
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