Internal Control Model (MECI) assessment and development of a differential model to the regions in Colombia
This research aims to establish the difficulties presented by local authorities in the municipalities of 3rd to 6th category in implementing the Standard Model of Internal Control -MECI, considering that this model is the tool that allows the development of Internal Control Policy in Colombia and co...
| Autores Principales: | , |
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| Formato: | Artículo (Article) |
| Lenguaje: | Español (Spanish) |
| Publicado: |
Universidad Santo Tomás / Instituto Colombiano de Normas Técnicas y Certificación ICONTEC
2014
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| Materias: | |
| Acceso en línea: | http://hdl.handle.net/11634/32803 |