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Rivas Hernández, Yuly Paola
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Subject:
Autogestión
Document Type:
Preprint
Year:
2018
Repository:
50
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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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