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Document Type: Sin Especificar Subject: INFORME COSO Year: 2019 Year: 2018

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Title: Evaluación financiera de la empresa Afecor del cantón duran periodo 2015 – 2017
Author: Aguirre Villegas, Hellen Karina / Chavez Rivera, Lissette Ericka
Language: Español
Repository: 62
Subject: EVALUACIÓN / FINANZAS / INFORME / CONTROL INTERNO

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Title: Theoretical framework for Risk management monitoring, review and improvement process of FLOSS applications using key risk indicators - KRI at a public agency
Author: Fortino, Marcelo Horacio / Silva, João Marcelo da / Santos, Milvon Lopes dos / Neto, Marcelo Ataíde / Leal, Marcelo Mafra
Language: Inglés
Repository: 37
Subject: Ciencias Informáticas / KRI / FLOSS / COSO / ISO 27005 / Open-Source Software / OSS, Risk Management

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Title: Diseño de un manual de control interno de inventario SMT Compañía Proexcorp
Author: León Ulloa, Gabriel Alejandro / Ulloa Cacao, Dayana Elizabeth
Language: Español
Repository: 62
Subject: INVENTARIOS / SISTEMA DE CONTROL INTERNO / ENSAMBLADORA / COSO

Acceder
Title: Diseño de manual de procedimientos contables para la empresa Constructora S.A
Author: Uribe Avila, Diana Carolina
Language: Español
Repository: 62
Subject: ADMINISTRACIÓN FINANCIERA / CONSTRUCCIÓN / CONTABILIDAD / COSO

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