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56
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Castellanos-Polo, Orlando Carmelo
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Grajales-Gaviria, Daniel Alberto
(1)
Gutiérrez-Jiménez, Esteban
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auditing
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auditoria
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ciclo de tesorería
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control interno
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Document Type:
Artículo
Subject:
creation process
Year:
2019
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Title:
Actualizaciones Visuales Dinámicas en los sistemas digitales / Dynamic Visual Updates in digital systems
Author:
Gutiérrez-Jiménez, Esteban
Language:
Español
Repository:
56
Subject:
imagen
/
material digital
/
creación
/
materialismos digitales
/
image
/
digital material
/
creation
/
digital materialism
Acceder
Title:
Evaluación del control interno en el proceso de tesorería de las pequeñas y medianas empresas de Medellín / Evaluation of internal control in the treasury process at small and medium-sized companies in Medellin
Author:
Grajales-Gaviria, Daniel Alberto
/
Castellanos-Polo, Orlando Carmelo
Language:
Español
Repository:
56
Subject:
proceso
/
control interno
/
riesgos
/
ciclo de tesorería
/
auditoria
/
process
/
internal control
/
risks
/
treasury cycle
/
auditing
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