Propuesta de mejora del control interno de Global Communities Honduras
| dc.contributor | Desiree Tejada Calvo | |
| dc.contributor | Emilio Aguirre | |
| dc.coverage | Tegucigalpa, Francisco Morazan, Honduras | |
| dc.creator | Jenifer Beatriz Mancía Velásquez | |
| dc.date | 2023-01-05T14:47:05Z | |
| dc.date | ||
| dc.date | 2023-01-05T14:47:05Z | |
| dc.date | 2013 | |
| dc.date | Noviembre-2013 | |
| dc.date.accessioned | 2026-08-31T11:33:47Z | |
| dc.description | El presente trabajo de tesis, se basó en hacer una evaluación del control interno de la entidad con base en los fundamentos teóricos del modelo COSO II en la gerencia administrativa de Global Communities que es una organización sin fines de lucro que ex | |
| dc.description | The present thesis work was supported by making an internal control evaluation of the organization based on theoretical foundations of COSO II model in administrative management of Global Communities, which is a nonprofit organization that experienced sig | |
| dc.format | ||
| dc.format | application/pdf | |
| dc.identifier | ||
| dc.identifier | https://repositorio.unitec.edu/xmlui/handle/123456789/8912 | |
| dc.identifier.uri | https://dspace-ignite.igniteonline.la/handle/123456789/10466 | |
| dc.language | Español | |
| dc.language | es | |
| dc.publisher | Universidad Tecnológica Centroamericana UNITEC | |
| dc.source | Universidad Tecnológica Centroamericana UNITEC | |
| dc.subject | Control Interno | |
| dc.subject | Sin Fines de Lucro | |
| dc.subject | Global Communities | |
| dc.title | Propuesta de mejora del control interno de Global Communities Honduras | |
| dc.type | Thesis |
