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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)
2013-03
Reestructuración – actualización de los controles internos del área de bodega de la empresa DIPOR S.A. ubicada en el cantón Milagro.
Espinoza Toalombo, Rosa Aurora Del Carmen
;
Llerena Erazo, Estefania Beatriz
;
Chacón Puga, María José
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CONTROL INTERNO
1
PROCEDIMIENTOS
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