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...

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Bibliographic Details
Main Authors: Lizbeth Andrea Murillo Apolo, Cecilia Ivonne Narváez Zurita, Juan Carlos Erazo Álvarez
Format: Article
Language:Spanish
Published: Fundación Koinonia 2019-09-01
Series:Revista Arbitrada Interdisciplinaria Koinonía
Subjects:
iso
Online Access:https://fundacionkoinonia.com.ve/ojs/index.php/revistakoinonia/article/view/474