OPAC

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

Your search

Subject: Riesgo Subject: Auditoria Year: 2019 Repository: 50

Sort by Score Title Year -

1-2 from 2 results (0.008 seconds)

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

Acceder
Title: Proceso de evaluación y actualización del sistema de control interno – meci, en la ese hospital habacuc calderón de carmen de carupa
Author: Rocha Páez, Marcos Fabricio
Language: Español
Repository: 50
Subject: Control Interno / Actualización / Auditoria / Diagnostico / Plan De Mejoramiento / Riesgo

Acceder

« Previous 1 Next »