Diagnosis of the reliability of the internal control in a tourism entity through its key processes

Article

Abstract: The objective of this article was diagnosing the reliability of Internal Control in a tourism entity

Palabras claves:

Control interno, Entidad hotelera, Internal control, Key processes, Petri nets, Procesos claves, REDES DE PETRI, Tourism entity

Autores:

Jhon Alejandro Boza Valle, MENDOZA VARGAS EMMA YOLANDA, Vega de la Cruz L.O.

Fuentes:

google

scopus