El control interno como herramienta de apoyo a la prevención de pérdidas en efectivo e inventarios en éxito express Rodadero

The article that is developed below proposes how the internal controls established by the Éxito Express Rodadero Sur store can function as a tool for the prevention of cash and inventory losses in an organization. The Éxito Express Rodadero Sur store; which was affected by poor procedures, which led...

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Bibliographic Details

Main Author:	Melgarejo Dávila, Brayan Camilo
Other Authors:	Guardiola Romero, Jacqueline Maria
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2022
Subjects:	Fraude, control interno, efectivo, inventarios, organización Fraud, internal control, cash, inventories, organization.
Online Access:	http://repositorio.uan.edu.co/handle/123456789/6771
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