Implementación de un sistema de control de inventario en la empresa MTDM SAS

Internal control is considered a fundamental basis within companies in terms of decision making, since it contributes to the optimal management of the processes or activities where it is implemented. Taking into account the above, the fact that all organizations should have an internal control plan...

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Bibliographic Details
Main Author:	Manotas, Mary Sol Orozco
Other Authors:	Torres Vélez, Jean Paul
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2023
Subjects:	Auditoría, inventarios, control interno Audit, inventory, internal control
Online Access:	http://repositorio.uan.edu.co/handle/123456789/7559
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Summary:	Internal control is considered a fundamental basis within companies in terms of decision making, since it contributes to the optimal management of the processes or activities where it is implemented. Taking into account the above, the fact that all organizations should have an internal control plan defined from their various policies and procedures in order to minimize risks within their business model is highlighted. This project is based on the need to implement an internal control model with which the company MTDM SAS can