Open AccessCONTROL INTERNO, FACTOR CLAVE PARA LA DISMINUCIÓN DE RIESGOS INTERNAL CONTROL, A KEY FACTOR IN REDUCING RISKS
Author(s) -
Rafael Romero-Carazas,
Ruckminy Yupaycana Serrano,
Liz Arlene Calderon Huaman,
Margarita Jesús Ruiz Rodríguez
Publication year - 2022
Publication title -
horizonte empresarial
Language(s) - Spanish
Resource type - Journals
ISSN - 2313-3414
DOI - 10.26495/rce.v9i1.2186
Subject(s) - humanities , political science , cartography , psychology , geography , philosophy