A problem has been found
A problem has ocurred in the communication with the server.
Please, try again later. If the problem persists, contact the admin
Home
Repositories
Authors
Document types
Statistics
About
Query
Advanced Search
Simple Search
Title
Author
Subject
Year
Refine your Search
Repository
50
(1)
Show More
Show Less
Author
Garcia, Luz Adriana
(1)
Valderrama G., Julieht Caterin
(1)
Show More
Show Less
Subject
Control Interno
(1)
Coso
(1)
Fraud
(1)
Fraude
(1)
Gestión Riesgo
(1)
Internal Control
(1)
Macroentorno
(1)
Macroenvironment
(1)
Matriz Riesgo
(1)
Microentorno
(1)
Show More
Show Less
Year
2016
(1)
Show More
Show Less
Document Type
Tesis
(1)
Show More
Show Less
Language
Español
(1)
Show More
Show Less
Your search
Subject:
Proceso
Subject:
Procedimiento
Subject:
Macroentorno
Subject:
Fraude
Document Type:
Tesis
Sort by
Score
Title
Year
-
1-1 from
1
results
(0.009 seconds)
Title:
Propuesta de implementación del sistema de control interno modelo coso iii en la empresa ipermetal ltda
Author:
Valderrama G., Julieht Caterin
/
Garcia, Luz Adriana
Language:
Español
Repository:
50
Subject:
Control Interno
/
Coso
/
Riesgo
/
Fraude
/
Matriz Riesgo
/
Proceso
/
Procedimiento
/
Microentorno
/
Macroentorno
/
Gestión Riesgo
/
Internal Control
/
Risk
/
Fraud
/
Risk Matrix
/
Process
/
Microenvironment
/
Macroenvironment
/
Risk Management
Acceder
« Previous
1
Next »