Autoevaluación del Sistema de Control Interno
Control Self-Assessment is an element of the Internal Control System which allows the organizational diagnose and strengthening. It is run throughout the entity and supposes the support from the high managerial circle. This support is in the form of physical resources and the orientation offered thr...
- Autores:
-
Rubí Consuelo Mejía Quijano
- Tipo de recurso:
- Fecha de publicación:
- 2019
- Institución:
- Universidad EAFIT
- Repositorio:
- Repositorio EAFIT
- Idioma:
- spa
- OAI Identifier:
- oai:repository.eafit.edu.co:10784/14087
- Acceso en línea:
- http://hdl.handle.net/10784/14087
- Palabra clave:
- Internal Control System
Enterprise Risk Management
Control Self Assessment
Auditing
Control Environment.
Sistema de Control Interno
administración de riesgos
autoevaluación del sistema de control
ambiente de control
auditoría
- Rights
- License
- Copyright © 2005 Rubí Consuelo Mejía Quijano