Impacto del control interno y la auditoria en la competitividad de las microempresas colombianas

Internal control and auditing does not guarantee a company the achievement of its objectives, but it does allow it to promote efficiency in operations and encourage adherence to practices ordered by management. For this reason, it is established that an internal control system, designed according to...

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Bibliographic Details

Main Authors:	Tellez Cortes, German Fabian, Quintero, Juan David
Other Authors:	Palomo, Catalina
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2022
Subjects:	Auditoria Control interno Competitividad, Sistemas de control Procesos Microempresas. Audit, micro-enterprises. Internal control Competitiveness Control systems Processes Micro-enterprises
Online Access:	http://repositorio.uan.edu.co/handle/123456789/7031
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