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65
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CONTROL INTERNO
(6)
CONTROL DE GESTION
(4)
INFORME COSO
(3)
AMBIENTE DE CONTROL
(2)
AUDITORIA
(2)
CUADRO DE MANDO INTEGRAL
(2)
ENTERPRISE RISK MANAGEMENT
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ESTRATEGIA EMPRESARIAL
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ESTRUCTURA ORGANIZACIONAL
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1015
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2009
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Tesis
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Query:
CONTROL
Document Type:
Tesis
Language:
Español
Repository:
65
Year:
2009
Year:
1015
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Title:
Sistema de trazabilidad en el Uruguay. Organismo SIRA y sus actores involucrados. Necesidades de un adecuado Sistema de Control Interno como principal factor crítico de éxito
Language:
Español
Repository:
65
Subject:
TRAZABILIDAD
/
SIRA
/
CONTROL INTERNO
/
CADENA CARNICA
/
AMBIENTE DE CONTROL
/
LEY 17.997
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Title:
Sistemas de control de gestión y comportamiento humano en grandes empresas de Uruguay
Language:
Español
Repository:
65
Subject:
CONTROL DE GESTION
/
COMPORTAMIENTO ORGANIZACIONAL
/
COMPORTAMIENTO GRUPAL
/
COMPORTAMIENTO INDIVIDUAL
/
CULTURA ORGANIZATIVA
/
AMBIENTE DE CONTROL
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