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50 (1)

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Garcia, Luz Adriana (1)
Valderrama G., Julieht Caterin (1)

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Control Interno (1)
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Repository: 50 Subject: Procedimiento Subject: Process Subject: Coso Subject: Fraud Subject: Matriz Riesgo Subject: Macroentorno Subject: Microentorno Document Type: Tesis Language: Español Year: 2016

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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 / Matriz Riesgo / Proceso / Procedimiento / Microentorno / Macroentorno / Gestión Riesgo / Internal Control / Risk / Fraud / Risk Matrix / Process / Microenvironment / Macroenvironment / Risk Management

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