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...
Saved in:
| Main Author: | |
|---|---|
| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2023
|
| Subjects: | |
| Online Access: | http://dspace.unach.edu.ec/handle/51000/11066 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Add Tag 
