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50
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Query:
CONTROL
Repository:
50
Subject:
Procesos
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Tesis
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Title:
Propuesta para el diseño de unsistema de control interno para la compañia montajes y servicios telescopios s.a.s
Author:
Sarmiento Londoño, Laura Valentina
Language:
Español
Repository:
50
Subject:
Control interno
/
COSO III
/
Procesos
/
Evaluación de riesgos
/
Matriz de riesgo
/
Actividades de control
/
Internal control
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Processes
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