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2612757
COSO 2013
Description
COSO
No tags specified
coso coso 2013
coso
2013
Mind Map by
katica_1308
, updated more than 1 year ago
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Created by
katica_1308
over 9 years ago
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Resource summary
COSO 2013
ELEMENTOS DEL COSO
ENTORNO DE CONTROL
EVALUACION DE RIESGOS
ACTIVIDADES CONTROL
INFORMACIÓN Y COMUNICACION
SUPERVISIÓN
OBJETIVOS DE NEGOCIO DE COSO
OPERACIONES
INFORMACIÓN
CUMPLIMIENTO
NIVEL DE LA ORGANIZACION
A NIVEL DE ENTIDAD
DIVISION
FUNCIÓN
UNIDAD DE OPERACIONES
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