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Subject:
Risk management
Subject:
Organización
Document Type:
Tesis
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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