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50
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Cantor Tovar, Miguel Ángel
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Subject:
Control de calidad
Document Type:
Tesis
Repository:
50
Year:
2017
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Title:
Propuesta de diseño del sistema de control interno basado en la metodología del modelo coso ll riesgo empresarial e.r.m y coso lll en el área contable de la empresa titanium flowers investments s.a.s
Author:
Rodriguez Bastidas, Diana Carolina
/
Rojas Ramirez, Lidy Andrea
Language:
Español
Repository:
50
Subject:
Control
/
Riesgo
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Risk
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Gobierno Corporativo
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Corporate Governance
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Procesos
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Processes
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