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    • Procedure to evaluate the level of maturity and efficacy of the internal control 

      Vega de la Cruz, Leudis Orlando; Pérez Pravia, Milagros Caridad; Nieves Julbe, Any Flor (Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración, 2017-09-07)
      It is a substantial objective of the economic and social model of a nation that the business system is constituted by well-organized and competitive companies and that generate the maximum satisfaction to the population. ...