Evaluación del control interno a través del Modelo COSO ERM y su incidencia en los riesgos del GAD Parroquial Rural San Luis, período 2020.

Evaluación del control interno a través del Modelo COSO ERM y su incidencia en los riesgos del GAD Parroquial Rural San Luis, período 2020.

One of the most crucial procedures that must be used in an organization is the evaluation of internal control. Through this review, it is possible to determine whether processes and resources have been used appropriately, and through the internal control analysis, it is possible to identify, evaluat...

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Bibliographic Details
Main Author: Yuquilema Achache, Henry Stalin (author)
Format: bachelorThesis
Language:spa
Published: 2023
Subjects:
Control Interno
COSO ERM
Riesgo
Online Access:http://dspace.unach.edu.ec/handle/51000/11066
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http://dspace.unach.edu.ec/handle/51000/11066

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