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Repositorio institucional - Universidad Latina de Costa Rica
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Trabajos finales de graduación
1. Proyectos finales de graduación
2. Tesis
3. Prácticas supervisadas de graduación
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Issue Date
Title
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Aug-2020
Auditoría de control interno, mediante la evaluación de los componentes del control interno según el modelo COSO III, en las diferentes áreas de trabajo, con la finalidad de verificar la eficiencia, eficacia y seguridad en la administración de los recursos públicos y privados administrados bajo la responsabilidad de la Asociación Solidarista de Empleados de la Cruz Roja Costarricense (ASECRUC), para el año 2019
Hidalgo Fonseca, Raquel María
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auditoría operativa
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control interno
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texto completo
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TFG licenciatura
Date issued
1
2020