Procedure to evaluate the level of maturity and efficacy of the internal control
It is a substantial objective of the economic and social model of a nation that the business system is constituted by well-organized and competitive companies and that generate the maximum satisfaction to the population. This research creates the basis for the evaluation of the Internal Control Syst...
| Main Authors: | , , |
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| Format: | Online |
| Language: | Spanish Spanish English |
| Published: |
Universidad Nacional de Misiones - Facultad de Ciencias Económicas
2017
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| Subjects: | |
| Online Access: | https://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/article/view/75 |