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Year: 2016 Subject: Risk Subject: Proceso Subject: Process Document Type: Tesis Repository: 50

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Title: Propuesta de implementación del sistema de control interno modelo coso iii en la empresa ipermetal ltda
Author: Valderrama G., Julieht Caterin / Garcia, Luz Adriana
Language: Español
Repository: 50
Subject: Control Interno / Coso / Riesgo / Fraude / Matriz Riesgo / Proceso / Procedimiento / Microentorno / Macroentorno / Gestión Riesgo / Internal Control / Risk / Fraud / Risk Matrix / Process / Microenvironment / Macroenvironment / Risk Management

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Title: Plan de negocio para la creación de empresa imtravol s.a.s
Author: Jiménez Casto, Sandra Patricia
Language: Español
Repository: 50
Subject: Proyecto / Draft / Riesgo / Risk / Liderazgo / Leadership / Eficiencia / Efficiency / Proceso / Process / Calidad Total / Total Quality

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