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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| Otros Autores: | |
| Formato: | Trabajo de grado (Pregrado y/o Especialización) |
| Lenguaje: | spa |
| Publicado: |
Universidad Antonio Nariño
2023
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| Materias: | |
| Acceso en línea: | http://repositorio.uan.edu.co/handle/123456789/7559 |
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| Sumario: | 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 |
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