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50
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Abril González, Hilda
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Alarcón Muñoz, Brandon Stive
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Control
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Query:
CONTROL
Document Type:
Tesis
Year:
2020
Repository:
50
Language:
Español
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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:
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
Title:
Propuesta De Diseño De Un Sistema De Control Interno Para La Empresa “Anclajes Y Construcciones Ancos S.A.S”
Author:
Galvis Bernal, Jenny Paola
Language:
Español
Repository:
50
Subject:
Control interno
/
Factores de riesgo
/
Sistemas de control
/
Organización
/
Manual de funciones
/
Instrumentos de control
/
Internal control
/
Risk factors
/
Control systems
/
Organization
/
Function’s Manual
/
Control Instruments
Acceder
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