MODELO DE CONTROL INTERNO "COSO"
6:52
YouTubeJorge Alejandro Sánchez Ruiz
MODELO DE CONTROL INTERNO "COSO"
Es un documento que contiene las principales directivas para la implantación, gestión y control de un sistema. ¿Que se puede Obtener a través de COSO? °Proporciona un marco de referencia aplicable a cualquier organización. Para COSO, este proceso debe estar integrado con el negocio, de tal manera que ayude a conseguir los resultados ...
74.5K viewsSep 3, 2017
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