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Language: Español Repository: 15 Subject: Auditing Document Type: Artículo

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Title: Autoevaluación del Sistema de Control Interno
Author: Mejía Quijano, Rubí Consuelo
Language: Español
Repository: 15
Subject: Internal Control System / Enterprise Risk Management / Control Self Assessment / Auditing / Control Environment. / Sistema de Control Interno / administración de riesgos / autoevaluación del sistema de control / ambiente de control / auditoría
Title: Reflection on the Statutory Auditor since Phenomenological sociology from Alfred Schütz / Reflexión sobre la revisoría fiscal desde la sociología fenomenológica de Alfred Schütz
Author: Cuenú Cabezas, Jairo Emiro
Language: Español
Repository: 15
Subject: Accounting / auditing / statutory auditor / social relationships / organizational structure / M41 / M42 / Auditing / revisoría fiscal / auditor / relaciones sociales / estructura organizacional

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