Diagnosis of the Internal Control System at the new and digna life Foundation of the city of Montería
This research focused on carrying out a diagnosis of the Internal Control System at the New and Digna Life Foundation of the city of Montería, using the COSO internal control model. The sample unit corresponds to the Foundation, taking for the study 12 subjects participating in the managerial, admin...
Autores principales: | Causil-Lengua, Carlos A., Bravo-Yepes, Alexander, Becerra-Ossa, Jhennys P. |
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Formato: | Revistas |
Lenguaje: | Español |
Publicado: |
EFIM Ediciones
2021
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Acceso en línea: | http://www.revistaanfibios.org/ojs/index.php/afb/article/view/90 |
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