Introducción del control interno bajo el modelo coso en una pyme para el aseguramiento de la información en el cumplimento de las normas.

It is important to recognize the failures or errors that may occur in one or more procedures, these affect the normal development and growth of SMEs, as well as affect its competitive in the market in which it influences, now through this article we will see how a small organization can enter to des...

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Bibliographic Details
Main Author:	Pérez Sandoval, Gerson Andres
Other Authors:	Piraquive, Antonio
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2024
Subjects:	control interno pymes riesgos estructura organizativa supervisión Internal control SMEs risks organizational structure supervision
Online Access:	http://repositorio.uan.edu.co/handle/123456789/9436
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Summary:	It is important to recognize the failures or errors that may occur in one or more procedures, these affect the normal development and growth of SMEs, as well as affect its competitive in the market in which it influences, now through this article we will see how a small organization can enter to design and implement an effective COSO model to establish a control, evaluate the risks, the fulfillment of the norms and the regulations of internal policies of the company.