Fortalecimiento empresarial. caso procesos de control interno en ¨Telecomunicaciones T-GO¨
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Universidad Tecnológica Centroamericana UNITEC
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El propósito fundamental de la presente investigación es evaluar los procesos que el Departamento de Control Interno aplica para la ejecución de sus funciones y de esta manera determinar la eficiencia de los mismos. El Departamento de Control Interno no c
The main purpose of this research is to evaluate the processes that the Internal Control Department applies to the execution of their duties and thus determine the efficiency of them. The Internal Control Department has not formally established and docume
The main purpose of this research is to evaluate the processes that the Internal Control Department applies to the execution of their duties and thus determine the efficiency of them. The Internal Control Department has not formally established and docume