Internal control system with focus on ISO 9001:2015 in banana Monterrey
The objective of this article is to design an internal control system under the focus of ISO 9001:2015 standards. An analysis of the internal control systems, the components of the Coso report (Committee of Sponsoring Organizations of the Treadway Commission), and the ISO 9001-2015 could be develope...
Main Authors: | , , |
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Format: | Article |
Language: | Spanish |
Published: |
Fundación Koinonia
2019-09-01
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Series: | Revista Arbitrada Interdisciplinaria Koinonía |
Subjects: | |
Online Access: | https://fundacionkoinonia.com.ve/ojs/index.php/revistakoinonia/article/view/474 |