Bibliographic citations
Castillo, M., Dávila, E. (2015). Control interno y su incidencia en las operaciones de fondos fijos de la Empresa Ransa Comercial S.A. – Lima [Tesis, Universidad Nacional del Callao]. https://hdl.handle.net/20.500.12952/1527
Castillo, M., Dávila, E. Control interno y su incidencia en las operaciones de fondos fijos de la Empresa Ransa Comercial S.A. – Lima [Tesis]. PE: Universidad Nacional del Callao; 2015. https://hdl.handle.net/20.500.12952/1527
@misc{renati/340439,
title = "Control interno y su incidencia en las operaciones de fondos fijos de la Empresa Ransa Comercial S.A. – Lima",
author = "Dávila Bravo, Erika Mabel",
publisher = "Universidad Nacional del Callao",
year = "2015"
}
This thesis was aimed to measure the incidence of internal control in fixed funds operations company Ransa Comercial SA in Lima, to do the important characteristics of related party transactions are evaluated, in which cost control policies included and procedures developed for the registration of the operations of fixed funds.
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