El control interno en la contratación pública: estudio de caso múltiple
At a global level, the report of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) brought together various perspectives on internal control through the publication of a model for the management of entities, called Internal Control - Integrated Framework, with the aim of pr...
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| Format: | article |
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2023
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| Online Access: | http://repositorio.iaen.edu.ec/handle/24000/6628 |
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