Diseño de un sistema de control interno para la empresa mara Ltda. de la ciudad de Tunja

The present study focuses on the design of an internal control system based on the COSO Model for the treasury and operational areas in the construction company Mara Ltda. in the city of Tunja.The case study is descriptive, developed under an inductive method and a qualitative approach

Bibliographic Details

Main Authors:	Agudelo Mendivelso, Olga Constanza, Cruz Bolívar, Kelly Andrea
Other Authors:	Melgarejo Bárcenas, Andrés
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2024
Subjects:	Auditoría Control interno COSO riesgos procesos políticas manuales Audit internal control risks Processes policies manuals
Online Access:	http://repositorio.uan.edu.co/handle/123456789/9433
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