Comparación COSO 2013 y COSO ERM 2017, y su incidencia en los criterios, normas y procedimientos aplicados

The research work was based on the analysis of COSO 2013 and COSO ERM 2017 as well as the study of its components, principles, elements and other factors involved in the application of these models. The research arises from the different areas where activities are developed and the changes that have...

• מחבר ראשי: Verdezoto Gómez, Dennys Javier (author)
• פורמט: bachelorThesis
• שפה: spa
• יצא לאור: 2024
• נושאים: COSO; Control interno; gestión de riesgos; organizaciones
• גישה מקוונת: http://dspace.unach.edu.ec/handle/51000/12243