Cumplimiento en la implementación de la facturación electrónica como herramienta de control de la auditoría interna en la empresa Patio Industrial S.A.S en la ciudad de Santa Marta

This paper is based on the main topic that leads to the issue of electronic invoicing, just like the compliance matrix which objective is to analyze the process that are involved in the creation of an electronic invoicing; however, taking Decree 2242 of 2015 as a reference, which clarifies the guide...

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Bibliographic Details

Main Author:	Echavez Buenhabers, Stefanny Paola
Other Authors:	Guardiola Romero, Jacqueline Maria
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2023
Subjects:	Facturación electrónica, control interno, administración, legal electronic invoicing, internal control, administration, legal
Online Access:	http://repositorio.uan.edu.co/handle/123456789/8907
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