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Subject: Autocontrol Document Type: Preprint

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Title: Apoyo en la ejecución de los procesos de auditoria en la oficina de control interno en la alcaldía del municipio de silvania
Author: Rivas Hernández, Yuly Paola
Language: Español
Repository: 50
Subject: Auditoría interna / Autocontrol / Autogestión / Autorregulación / Control interno / MECI (Modelo Estándar de Control Interno) / Internal audit / Self-control / Self-management / Self-regulation / Internal control / MECI (Standard Model of Internal Control)

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