Implementación del control interno basado en el modelo Coso ERM

Authors: Calderón López, Karla Johanna; Nacipucha Hidalgo, Sandra Elizabeth

Format: BachelorThesis

Status: publishedVersion

Description

Publication Year: 2011

Language: spa

Topic: CONTROL INTERNO
SISTEMA DE CONTROL INTERNO
HOSPITAL DEL RIO-CONTROL INTERNO
COSO-ERM

Repository: Repositorio Universidad del Azuay

Get full text: http://dspace.uazuay.edu.ec/handle/datos/2363

Rights: openAccess

License: http://creativecommons.org/licenses/by-nc-sa/3.0/ec/