Mejorar el control interno basado en el Modelo Coso (Committee of Sponsoring Organizations of the Treadway) de la empresa Oftalvis S.A.

 

Authors
Rosales Torres, Sandra Karina; Resabala Ramos, Lorena Elizabeth
Format
BachelorThesis
Status
publishedVersion
Description

Publication Year
2019
Language
spa
Topic
CONTROL INTERNO
EMPRESA
DEFICIENCIA
RIESGO
Repository
Repositorio Universidad de Guayaquil
Get full text
http://repositorio.ug.edu.ec/handle/redug/46310
Rights
openAccess
License