Análisis del sistema de control interno con base a los cinco elementos definido por el informe Coso II en las administradoras del Régimen Subsidiado en Colombia.
Analyze the smooth running of the activities within an organization, represents a key aspect to ensure that it can achieve its objectives and goals. This is vitally important that the company apply efficient internal control systems that allow protect their resources against waste, fraud or misuse....
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| Institution: | Universidad del Quindío |
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| Main Authors: | , , |
| Format: | Trabajo de grado - Pregrado |
| Language: | Español |
| Published: |
Ciencias Económicas y Administrativas - Contaduría Publica
2013-11-20
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| Subjects: | |
| Online Access: | https://bdigital.uniquindio.edu.co/handle/001/823 |
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