Propuesta de modelo de control interno para el área de facturación y cartera para la empresa Agencia de Aduanas Valley Groups S.A.S de la ciudad de Cali Valle a partir de la metodología COSO

The company Agencia de Aduanas Valley Groups S.A.S was born with the fundamental ob jective of providing customs brokerage services and initially offering logistics solutions to Vallecaucan companies in their need to import and export their products.

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Bibliographic Details
Main Author:	Leal Ramírez, Vivian Katherine
Other Authors:	Umaña García, Jose Mauricio
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2022
Subjects:	Metodología COSO I Control interno Procedimiento Riesgo. COSO I methodology Inventory Management Risk
Online Access:	http://repositorio.uan.edu.co/handle/123456789/5908
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Description
Summary:	The company Agencia de Aduanas Valley Groups S.A.S was born with the fundamental ob jective of providing customs brokerage services and initially offering logistics solutions to Vallecaucan companies in their need to import and export their products.