Procedure to evaluate the level of maturity and efficacy of the internal control

Procedure to evaluate the level of maturity and efficacy of the internal control

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Fil: Vega de la Cruz, Leudis Orlando. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba.

Bibliographic Details
Main Authors: Vega de la Cruz, Leudis Orlando, Pérez Pravia, Milagros Caridad, Nieves Julbe, Any Flor
Format: info:eu-repo/semantics/article
Language:English
Published: Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración 2017
Subjects:
Internal control
Evaluation form
Socioeconomic management model
Hospital entity
Online Access:https://hdl.handle.net/20.500.12219/4195
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