Documentación de procesos para mejora en control interno, en un departamento de empresa pública.

The function of the public company is to provide goods and services of primary need of the population, where the government's participation is wholesale or in its entirety, which is why in practice the State has control over the administration of this organization. This research seeks to docume...

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Bibliographic Details
Main Authors: Millanez Mendivil, Almaritza, Moncayo Rodriguez, Lizette Marcela
Format: Online
Language:spa
Published: UNIVERSIDAD DE SONORA 2022
Online Access:https://revistainvestigacionacademicasinfrontera.unison.mx/index.php/RDIASF/article/view/492
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