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Subject: AUDITORIA OPERACIONAL Subject: CONTABILIDAD Language: Español Year: 2018

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Title: Diseño de un modelo de control interno contable para la empresa Kubiec S.A., mediante la metodología Coso 2013
Author: Castro Bajaña, María Auxiliadora
Language: Español
Repository: 62
Subject: CONTABILIDAD / CONTROL INTERNO / AUDITORIA / FRAUDE

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Title: Evaluación del modelo coso II ERM en la unidad de compras de la empresa Novicompu
Author: Morales Totoy, Andres
Language: Español
Repository: 62
Subject: AUDITORIA / CONTROL INTERNO / COSO II / CONTABILIDAD

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