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50 (1)

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Jimenez Alvarado, Yenni Paola (1)
Santana Rodriguez, Leidy Yulieth (1)

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Ambiente de control Riesgos (1)
Control environment (1)
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Control interno (1)
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Subject: Risk Subject: Organización Repository: 50 Year: 2019

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Title: Propuesta de un sistema de control interno para la empresa general food s.a.s
Author: Jimenez Alvarado, Yenni Paola / Santana Rodriguez, Leidy Yulieth
Language: Español
Repository: 50
Subject: Control interno / Ambiente de control Riesgos / Organización / Manual de funciones / Instrumentos de control / Internal control / Control environment / Risk / Organization / Function’s manual / Control instruments

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SeDiCI Serivicio de Difusión de la Creación Intelectual

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UNLP Universidad Nacional de La Plata

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