Enfoque metodológico del acompañamiento de la Auditoría de sistemas a una Auditoría Interna en la evaluación de un sistema De información contable.
The internal audit processes at a general level must be involved, helping, contributing and delivering improvements in the information resources that are carried out within a company, where there is information security and thus avoid the maximum of risks or fraud. In order to give an accurate opini...
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| Format: | Trabajo de grado (Pregrado y/o Especialización) |
| Language: | spa |
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Universidad Antonio Nariño
2022
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| Online Access: | http://repositorio.uan.edu.co/handle/123456789/6629 |
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