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Subject: Risk Subject: Control Activities

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Title: Implementación del sistema de control interno en el club colombo libanes
Author: Beltrán Díaz, Diego Andrés / Leguizamón Ramirez, Andrés Fabian
Language: Español
Repository: 50
Subject: Riesgo / Implementación / Flujograma / Eficiencia / Ley / Actividades / Risk / Implementation / Flow Chart / Efficiency / Law / Activities

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Title: Propuesta de diseño del sistema de control interno basado en la metodología del modelo coso ll riesgo empresarial e.r.m y coso lll en el área contable de la empresa titanium flowers investments s.a.s
Author: Rodriguez Bastidas, Diana Carolina / Rojas Ramirez, Lidy Andrea
Language: Español
Repository: 50
Subject: Control / Riesgo / Risk / Gobierno Corporativo / Corporate Governance / Procesos / Processes / Procedimientos / Procedures / Objetivos / Objectives

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Title: Contratos de concessão: a problemática contabilística na óptica dos concessionários
Author: Alves, Ana Filipa Mendes
Language: Portugués
Repository: 73
Subject: Concessão / Ativos / Controlo / Risco / Concession / Assets / Control / Risk

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