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50
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Castillo Gómez, Diana Lorena
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Farfán Martínez, Ivonne Lizeth
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Largo Avendaño, Sonia Rocio
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Title:
Propuesta de un sistema de control interno para la corporacion misi basado en el modelo coso III
Author:
Castillo Gómez, Diana Lorena
/
Farfán Martínez, Ivonne Lizeth
Language:
Español
Repository:
50
Subject:
Control
/
Diagnostico
/
Organización
/
Análisis
/
Monitoreo
/
Comunicación
/
Diagnosis
/
Organization
/
Analysis
/
Monitoring
/
Communication
Acceder
Title:
Diseño De Un Control Interno Para La Empresa Delta Oil Sas C.I.
Author:
Sánchez Díaz, Angie Nathaly
/
Largo Avendaño, Sonia Rocio
Language:
Español
Repository:
50
Subject:
Control
/
Diagnostico
/
análisis
/
Riesgo
/
Monitoreo
/
Comunicación
/
DIAGNOSIS
/
ANALYSIS
/
RISK
/
MONITORING
/
COMMUNICATION
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