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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Bibliographic Details

Main Author:	Jiménez Lombana, Sonia Carolina
Other Authors:	Duran Morantes, Alfredo
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2023
Subjects:	Auditoria financiera Gestión Matriz Riego financial audit management Matrix Risk
Online Access:	http://repositorio.uan.edu.co/handle/123456789/7993
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