ListarVol. 40, Nº 38 (2019) por tema "Audit"
Mostrando ítems 1-1 de 1
-
Events identification and risks evaluation in the process of planning of risk-oriented internal audit
(Grupo Editorial Espacios GEES, 2021, C.A., 2019-11-04)The Article summarizes arguments and counterarguments within the frame of scientific discussion on events identification and risks evaluation in the process of planning of risks-oriented internal audit. Research of ...