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50 (1)

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Sandoval Garcia, Adriana Consuelo (1)
Virguez Cifuentes, Jesica Alexandra (1)

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Actividades de control (1)
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Comite of sponsoring organization of the treadway commission (1)
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Subject: Audit Subject: Riesgo inherente Document Type: Tesis Language: Español

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Title: Diseño e implementación de un sistema de control interno para la fundación alianza social educativa ase
Author: Sandoval Garcia, Adriana Consuelo / Virguez Cifuentes, Jesica Alexandra
Language: Español
Repository: 50
Subject: Control interno / COSO / Sin animo de lucro / Auditoria / Riesgo / Actividades de control / Internal control / Comite of sponsoring organization of the treadway commission / Non profit / Audit / Risk / Control activities

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