Diseño de una metodología de auditoría de control interno para la empresa Poteco Coasin S.A. ubicada en el Distrito Metropolitano de Quito, período 2013

The development of this work is to propose actions and procedures that must adopt the company PROTECO COASIN S.A. so that the system of internal control is successful inside the same one, for the fulfillment of the proposal there is suggested the use of documents, continuous progress of processes, e...

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Bibliographic Details
Main Author: Barragán Granda, Alexandra Elizabeth
Other Authors: Zapata Lara, Jorge Eduardo
Format: Tesis de Pregrado
Published: 2015
Online Access:http://dspace.ups.edu.ec/handle/123456789/9873
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