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
Saved in:
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Trabajo de grado (Pregrado y/o Especialización) |
| Language: | spa |
| Published: |
Universidad Antonio Nariño
2024
|
| Subjects: | |
| Online Access: | http://repositorio.uan.edu.co/handle/123456789/9433 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
