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Auditoría de gestión a la Empresa Textiles Pasteur provincia de Tungurahua, cantón Ambato, período 2015

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Tabla 2: Distribución de la Empresa Textiles Pasteur  Departamentos  No- Empleados  Porcentaje
Tabla 7: Organigrama de Funciones  Repuestas   No-Empleados  Porcentaje  SI  24  69 %  NO  11  31 %  TOTAL  35  100 %
Gráfico 5: Manual de Control Interno
Tabla 10: Metas de Producción y Ventas  Repuestas   No-Empleados  Porcentaje  SI  23  66 %  NO  12  34 %  TOTAL  35  100 %
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