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1365480
ESTRUCTURA COSO 2013
Description
estructura meci paola romero
Mind Map by
paoguti89
, updated more than 1 year ago
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Created by
paoguti89
over 10 years ago
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Resource summary
ESTRUCTURA COSO 2013
OBJETIVOS
UNIDADES DE NEGOCIO
COMPONENTES
OPERACIONES
INFORME FINANCIERO
CUMPLIMIENTO
MONITOREO
INFORMACION Y COMUNICACION
ACTIVIDADAES DE CONTROL
EVALUACION DE RIESGOS
AMBIENTE DE CONTROL
ACTIVIDAD 1
ACTIVIDAD 2
UNIDAD A
UNIDAD B
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