41
Authors Castañeda Parra, Luz Idalia
Published 2014-11-26
Keyword:
“...Mipymes, efectividad empresarial, control interno, Modelo COSO....”Published 2014-11-26
42
Authors Romero Basto, Maricel, Rubiano Ossa, Adriana, Sarmiento Ochoa, Johana María
Published 2018-12-01
Description:
“... sistema de control interno en las empresas, sin importar si estas son grandes o pequeñas. De este modo, se...”Published 2018-12-01
43
Authors Vidarte López, Inés Astrid, Quevedo, William Eduardo, Carrillo Algarra, Ana Julia
Published 2014-03-01
Keyword:
“...control interno...”Published 2014-03-01
44
Keyword:
“...control;...”
45
Keyword:
“...control interno...”
46
Keyword:
“...control interno...”
47
Keyword:
“...control interno...”
48
Authors Henríquez Viñas, Miriam
Published 2019-04-12
Keyword:
“...Control de convencionalidad interno;...”Published 2019-04-12
49
Authors Durán González, L. Carolina
Published 2011-08-23
Keyword:
“...enfoque de control interno...”Published 2011-08-23
50
Keyword:
“...Soporte estratégico; Sistema de control interno; Gestión de objetivos; Planes y proyectos...”
51
Authors Núñez Grijalva, Jorge Vladimir, Peñaloza López, Verónica Leonor, Armijos Velasco, Edwin José
Published 2015-12-15
Keyword:
“...Control Interno...”Published 2015-12-15
53
54
Description:
“... valores, referentes a control de gestión, órganos de control, conceptos de riesgo, componentes y...”
55
Keyword:
“...Control interno...”
56
Keyword:
“...control interno-externo...”
57
Keyword:
“...control interno-externo...”
58
Keyword:
“...control interno-externo...”
59
Keyword:
“...control interno-externo...”
60
Keyword:
“...control interno-externo...”
