Relación del modelo coso ERM en el sistema de control interno ecuatoriano, y su efecto en la gestión pública

The objective of this research was to provide relevant information on the Internal Control models applicable to government entities, carrying out an analysis of the components of COSO I and COSO ERM, which focus on the analysis and evaluation of the risks that are generated in the day-to-day activit...

• Hlavní autor: Sánchez Orellana, Lupe Carla (author)
• Médium: article
• Vydáno: 2023
• Témata: Políticas Tributarias; Control Interno; Sector Público; Riesgo; Modelo económico; Modelo COSO ERM
• On-line přístup: http://repositorio.iaen.edu.ec/handle/24000/6352