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Browsing by Author Cáceres Ortega, Hengleidy
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Showing results 1 to 1 of 1
Diseño de aplicativo para la revisión de control interno basado en el marco integrado COSO 2013 para el cumplimiento de lo normado por la sección 404 de la ley Sarbanes-Oxley
Cáceres Ortega, Hengleidy
;
Escobedo Farfán, Massiel
Asesorado por
Castro Sucapuca, Luis Fernando
2017
Universidad Católica San Pablo
Auditoría
;
Control interno
;
COSO Committee of Sponsoring Organizations of the Treadway Commisson
;
Ley Sarbanes Oxley
