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Facultad Ciencias Sociales, Educación Comercial y Derecho
Tesis de Ingeniería en Contaduría Pública y Auditoría CPA
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Issue Date
Title
Author(s)
2016
Manual de control interno en el departamento de bodega del “Comercial Adrianita”
Gaibor Vera, Franklin Max
;
Acosta Macias, Sterlina Elena
2016
Sistema de control interno de inventarios para comercial Sandrita
Guerrero Rivera, Absalón Wilberto
;
Alvarado Jaramillo, Teresa Jesús
2016
Diseño de guía para la implementacion del control interno de las entidades reguladas por la SEPS
Gaibor Vera, Franklin Max
;
Morán Martínez, Karen Estefania
2016
Diseño de un sistema del control interno para el comercial " Mirellita"
Ortega Haro, Xavier Fernando
;
Pante Castro, Jazmín Virginia
2016
Diseño de un programa de auditoria de gestión para la ferretería "La Economica"
Ortega Haro, Xavier Fernando
;
León Zurita, Lina Janneth
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Author
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Acosta Macias, Sterlina Elena
1
Alvarado Jaramillo, Teresa Jesús
1
León Zurita, Lina Janneth
1
Morán Martínez, Karen Estefania
1
Pante Castro, Jazmín Virginia
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1
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1
Auditoria de gestión
1
Bodega
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Economía popular
1
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1
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