Análisis de los elementos que inciden en la implementación de sistema de control interno COSO en una pyme

The challenges that companies must face have changed over the years, which represents changes in the risks to which they must be assumed, and which forces companies to implement different mechanisms to mitigate risks and, in this way, effective follow-up to its activities and consequently to reach t...

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Bibliographic Details
Institution:Universidad Externado de Colombia
Main Authors: Triana Rodríguez, Tania Patricia, Torres Lozano, Diana Catalina, Sepúlveda Alzate, Yully Marcela
Format: Trabajo de grado - Pregrado
Language:Español
Published: Bogotá : Universidad Externado de Colombia, 2017. 2017
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Online Access:https://bdigital.uexternado.edu.co/handle/001/706
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