Manual de procesos y procedimientos para el control interno en el área de compras bajo la metodología coso I para la empresa Anton Bistró

The changes that have occurred in the business environment have forced companies to develop control strategies that allow obtaining favorable results in the development of their operations, as is the case of the company ANTON BISTRO, which requires a design to internal control in the purchasing area...

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Bibliographic Details
Main Author: Cuenca Vidarte, Marcela
Other Authors: Erazo Jaramillo, Wilson
Format: Trabajo de grado (Pregrado y/o Especialización)
Language:spa
Published: Universidad Antonio Nariño 2023
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Online Access:http://repositorio.uan.edu.co/handle/123456789/7695
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