Procedure to evaluate the level of maturity and efficacy of the internal control by Vega de la Cruz, Leudis Orlando, Pérez Pravia, Milagros Caridad, Nieves Julbe, Any Flor

“…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. …”
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