El cambio de una auditoria tradicional a una auditoria basada en riesgos

Companies will always be exposed to the risks that are accepted, in order to generate great value to it, for this reason it is of great importance that they have an internal control system that is in charge of risks, that helps them control and minimize these. Internal control is based on an Audit a...

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Bibliographic Details

Main Author:	Ochoa Pineda, Bibiana Andrea
Other Authors:	Quiroz Patiño, Nelson Javier
Format:	Trabajo de grado (Pregrado y/o Especialización)
Language:	spa
Published:	Universidad Antonio Nariño 2024
Subjects:	Auditoria tradicional control interno panorama de riesgos Traditional audit internal control risk panorama
Online Access:	http://repositorio.uan.edu.co/handle/123456789/9461
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