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Castellanos-Polo, Orlando Carmelo
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Subject:
process models
Year:
2018
Repository:
56
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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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