Propuesta de un sistema de control interno basado en el modelo Coso I proceso de tesorería de una empresa productora de comidas rápidas en Palmira.

Organizations face challenges, making it necessary for them to have clear goals, in addition to efficiency in managing money; Therefore, a fast food company in the city of Palmira is chosen, which does not have an internal control system for the treasury area, leading to the proposal of an internal...

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Bibliographic Details

Main Authors:	López Bolaños, Katerine Lizeth, López Barreto, Niyeret
Other Authors:	Bobadilla Ortiz, Paola
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2023
Subjects:	Control interno Riesgos Procesos Políticas internal control policies Risks Processes Policies
Online Access:	http://repositorio.uan.edu.co/handle/123456789/7730
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