Propuesta de un manual de procesos y procedimientos del área de compras e inventarios de la comercializadora Mastercampo SAS

This graduation project was developed in order to carry out a Proposal for a Improvement of processes and procedures for the inventory control of the Comercializadora Mastercampo SAS, taking into account the internal control elements of the COSO II report.

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Bibliographic Details
Main Authors:	Benavides Sarria, Jenny Viviana, Arteaga Cedeño, Daniela
Other Authors:	Erazo Jaramillo, Wilson
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2023
Subjects:	Procesos Procedimientos Compras Inventarios Informe COSO II Processes Procedures Purchases Inventories COSO II Report
Online Access:	http://repositorio.uan.edu.co/handle/123456789/7724
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Description
Summary:	This graduation project was developed in order to carry out a Proposal for a Improvement of processes and procedures for the inventory control of the Comercializadora Mastercampo SAS, taking into account the internal control elements of the COSO II report.