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Garcia, Luz Adriana
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Valderrama G., Julieht Caterin
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Control Interno
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Fraude
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Title:
Propuesta de implementación del sistema de control interno modelo coso iii en la empresa ipermetal ltda
Author:
Valderrama G., Julieht Caterin
/
Garcia, Luz Adriana
Language:
Español
Repository:
50
Subject:
Control Interno
/
Coso
/
Riesgo
/
Fraude
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Matriz Riesgo
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Proceso
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Procedimiento
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Microentorno
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Macroentorno
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Gestión Riesgo
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Internal Control
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Risk
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Fraud
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