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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
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Actividades de control
/
Internal control
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Comite of sponsoring organization of the treadway commission
/
Non profit
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Audit
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Risk
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Control activities
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