Evaluación comparativa del sistema de control interno del sector comercial y del sector público del Cantón Morona

The development of economy and technology, in a society, causes in public and private entities, it becomes a challenge mitigating the risks that may affect the achievement of the objectives of the organization. A system of internal control, is a comprehensive process designed and made by the highest...

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Bibliographic Details
Main Author: López Jara, Ana Alexandra
Format: Article
Language:Spanish
Published: 2017
Subjects:
Online Access:https://dialnet.unirioja.es/servlet/oaiart?codigo=6297494
Source:Killkana sociales: Revista de Investigación Científica, ISSN 2528-8008, Vol. 1, Nº. 1, 2017 (Ejemplar dedicado a: Revista Killkana Sociales), pags. 31-38
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