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...
Saved in:
| Main Author: | |
|---|---|
| Other Authors: | |
| Format: | Trabajo de grado (Pregrado y/o Especialización) |
| Language: | spa |
| Published: |
Universidad Antonio Nariño
2022
|
| Subjects: | |
| Online Access: | http://repositorio.uan.edu.co/handle/123456789/5894 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
