(2006). El control interno como estrategia de aprendizaje organizacional: el Modelo Coso y sus alcances en America Latina. Revista Gestion y Estrategia vol 30, pp. 9-24Laski, J. P. (2006). El Control Interno como Estrategia de Aprendizaje Organizacional: El Modelo COSO y sus Alcances en ...
El control Interno como estrategia de aprendizaje organizacional:El modelo COSO y sus alcances en Am茅rica Latina..pdfThe notion of "control" has been significantly changing along the last decades in order to become a traditional vision which is based upon correction or detection ch...
As the main result, it was concluded that the five components of the COSO model contribute to the internal control of public administration in the municipalities of the state of Santa Catarina to identify each component's strengths and weaknesses.Luiz Gattringer, Joo...