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Subject: Mapas de Riesgos Subject: Control Subject: Riesgos Repository: 50

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Title: Diseño de un modelo de control interno en la empresa prestadora de servicios seguridad formula secreta ltda
Author: Castro Flechas, Laura Sthefanny / Medina Martín, Lorena Isabel
Language: Español
Repository: 50
Subject: Control / COSO / Seguridad / Componentes / Actividades / Riesgos / Security / Components / Activities / Risks

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Title: Diseño e implementacion de control interno en la empresa flores mundo verde s.a.s
Author: Segura Morales, Fernanda
Language: Desconocido
Repository: 50
Subject: Riesgos / Evaluación de riesgos / Control / Supervisión / Matriz DOFA / Espina de pescado

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