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50
(14)
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Author
Achury Suarez, Christian Felipe
(1)
Arévalo Moreno, Saray Camila
(1)
Beltran Prada, Wilson Fernando
(1)
Beltrán Díaz, Diego Andrés
(1)
Cardozo Gómez, Dayan Michelle
(1)
Castro Moreno, Carlos Ferney
(1)
Chacón López, Nathalia
(1)
Daza Correa, Natalia
(1)
Forero Tibaduiza, Diana Paola
(1)
Garcia, Luz Adriana
(1)
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Risk
(14)
Riesgo
(13)
Internal control
(6)
Control environment
(5)
Control interno
(5)
Organización
(5)
Organization
(5)
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(4)
Control Interno
(4)
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2019
(6)
2020
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Tesis
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Query:
CONTROL
Document Type:
Tesis
Language:
Español
Repository:
50
Subject:
Risk
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Year
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11-14 from
14
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Title:
Elaboración De Un Manual De Control Interno Para Optimizar Procesos Administrativos Y Contables Para La Empresa Impomex De Colombia Ltda.
Author:
Cardozo Gómez, Dayan Michelle
Language:
Español
Repository:
50
Subject:
Control Interno
/
Ambiente de control
/
Riesgo
/
Organización
/
Manual de funciones
/
Principios
/
Internal control
/
Control environment
/
Risk
/
Organization
/
Function’s Manual
/
Beginning
Acceder
Title:
Propuesta De Diseño Del Control Interno En La Empresa De Colchones Cardacruz S.A.S
Author:
Daza Correa, Natalia
/
Palacios Sánchez, Mónica Andrea
Language:
Español
Repository:
50
Subject:
Control interno
/
Ambiente de control
/
Riesgo
/
Organización
/
Manual de funciones
/
Instrumentos de control
/
Internal control
/
Control environment
/
Risk
/
Organization
/
Function’s Manual
/
Control Instruments
Acceder
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
Acceder
Title:
Diseño Del Sistema De Control Interno Para La Empresa Productos De La Vid S.A.S., Ubicada En El Municipio De Facatativá
Author:
Ríos Olaya, Ingrid Lorena
Language:
Español
Repository:
50
Subject:
Control interno
/
Ambiente de control
/
Riesgo
/
Organización
/
Manual de funciones
/
Instrumentos de control
/
Internal control
/
Control environment
/
Risk
/
Organization
/
Function’s Manual
/
Control Instruments
Acceder
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