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Subject: auditoria Subject: proceso Year: 2018 Year: 2019

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Title: Evaluación del control interno en el proceso de tesorería de las pequeñas y medianas empresas de Medellín / Evaluation of internal control in the treasury process at small and medium-sized companies in Medellin
Author: Grajales-Gaviria, Daniel Alberto / Castellanos-Polo, Orlando Carmelo
Language: Español
Repository: 56
Subject: proceso / control interno / riesgos / ciclo de tesorería / auditoria / process / internal control / risks / treasury cycle / auditing

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