Propuesta para la Elaboración de la Matriz de Riesgo como Herramienta para una Auditoría Eficiente
The purpose of this article is to suggest the design of an audit risk matrix as a tool for the auditor, accountant and/or students that allows them to prioritize efforts in risk management in a more effective and efficient way, in the The proposal considers the variables or components of the inheren...
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| 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/123456789/7993 |
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