1657-6276

S1657-62762020000200147

Colombia

00 12 2020

49 147 171

2018 85 2 2

513-43

Banco de Comercio Exterior de Colombia 2019 ,

2019 40 1 1

153-77

2018 85 1 1

159-201

2010

Committee of Sponsoring Organizations of the Treadway Commission 2017

Committee of Sponsoring Organizations of the Treadway Commission 2004

2003

2019

2019 44 3 3

180-4

2011

1989 14 4 4

532-50

2013

2008 19 3 3

19-33

2012 37 1 1

108-24

2018

Institute of Internal Auditors 2013

2015

2016

2017 25 3 3

274-95

2017 19 2 2

103-30

2010

2000 8 6 6

26-8

2018 24 10 10

867-87

2004

2018 a

2018 b

2018 19 2 2

137-53

1990 68 2 2

163-76

2019 22 8 8

1004-19

2011 78 1 1

185-211

2015 42 5 5

533-44

2007

2006 88 11 11

66-9

2013

2011 8 3 3

7-21

2012

73-82

2006

2020 12 1 1

1-4

2018 75 1 1

31-6