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Unidades Académicas
Facultad de Ciencias Sociales y Humanísticas
Tesis en Auditoría y Control de Gestión FCSH
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Issue Date
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2023
Evaluación del control interno correspondiente al proceso de inventarios bajo el modelo coso ERM de Prirodagreen S.A
Gonzalez Magallanes, Yessenia, , Director
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Cáceres Zamora, Fanny Gabriela
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Flores Freiie, Ariana Stephany
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Cáceres Zamora, Fanny Gabriela
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Flores Freiie, Ariana Stephany
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Modelo COSO
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Proyecto integrador