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Repositorio institucional - Universidad Latina de Costa Rica
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Trabajos finales de graduación
1. Proyectos finales de graduación
Contaduría Pública
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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
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auditoría operativa
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contaduría pública
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control interno
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COSO 2013
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licenciatura
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normas internacionales de auditor...
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Sede Pérez Zeledón
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