Propuesta de un modelo de sistema de control interno en la empresa ABC S.A.S.

The object of study of this work corresponds to the elaboration of a proposal where the guidelines required for the design of a solid internal control system that is aligned with the needs of the company are evidenced. The foregoing in order to monitor and control the different operations and thus e...

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Bibliographic Details

Main Author:	Santos Pelufo, Skeillyn
Other Authors:	Pinzon, Libardo
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2022
Subjects:	Sistemas de control interno, gestión financiera, riesgo, análisis de la información, mejoramiento continuo Internal control systems, financial management, risk, information analysis, continuous improvement
Online Access:	http://repositorio.uan.edu.co/handle/123456789/5894
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