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Repository
50
(33)
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Author
ALARCÓN GARCÍA, RUDDY ALEXANDRA
(1)
Alarcón Muñoz, Brandon Stive
(1)
Botero Romero, Ana Maria
(1)
Camacho Mendoza, Shelly yasmin Alejandra
(1)
Cantor Tovar, Miguel Ángel
(1)
Carrillo Vargas, Natalia
(1)
Castillo Gómez, Diana Lorena
(1)
Castrillón Torres, Johanna Marcela
(1)
Castro Flechas, Laura Sthefanny
(1)
Celis Castro, Yuli Alexandra
(1)
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Subject
Control
(33)
Proceso
(5)
Monitoreo
(4)
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(4)
Organization
(4)
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(4)
Accounting
(3)
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2017
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2016
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Tesis
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Español
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Query:
CONTROL
Repository:
50
Language:
Español
Subject:
Control
Document Type:
Tesis
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33
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Title:
Evaluación y plan de mejoramiento del control interno para la empresa dedicada a la cadena de café (proservicol s.a.s con su marca café cosecha real).
Author:
Melo Restrepo, Terlins
/
Diaz Arias, Juan Gabriel
Language:
Español
Repository:
50
Subject:
Control
/
Área
/
Objetivo
/
Entorno
/
Agricultura
/
Producción
/
Café
/
Proceso
/
Contabilidad
/
Finanzas
/
Area
/
Objetives
/
Environment
/
Agriculture
/
Production
/
Coffe
/
Processes
/
Accounting
/
Finance
Acceder
Title:
Diseño de un modelo de control interno en la empresa prestadora de servicios seguridad formula secreta ltda
Author:
Castro Flechas, Laura Sthefanny
/
Medina Martín, Lorena Isabel
Language:
Español
Repository:
50
Subject:
Control
/
COSO
/
Seguridad
/
Componentes
/
Actividades
/
Riesgos
/
Security
/
Components
/
Activities
/
Risks
Acceder
Title:
La ética del contador en el campo de control interno del sector público en el municipio de fusagasugá
Author:
Martinez Fajarfo, Erika Julieth
/
Vergara Lopez, Mayerly Johanna
Language:
Español
Repository:
50
Subject:
Ética
/
Ethics
/
Profesional
/
Professional
/
Control
/
Interno
/
Internal
/
Sector
/
Público
/
Public
Acceder
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