masterThesis
El control interno en el área contable y su relación con la eficiencia de las operaciones financieras empresa Expair Cargo Ecuador Cia.Ltda.
Fecha
2021Autor
Flores Vera, Ingrid Tatiana
Viteri Chiriboga, Jemimah Lourdes
Institución
Resumen
The importance of precise internal control in a company and each department, which affects the Accounting and Financial department of a company. Internal control is recognized as an necessary tool for management to obtain a moderate margin of reliability aimed at the performance of its activities and the achievement of the proposed goals.