Importancia de una auditoria basada en riesgos

The research was based on reviewing different articles and repositories, in order to understand the incidence of opting for a risk-based audit for optimal and more efficient decision-making, thus being able to know its advantages, giving tools to the administration to prevent possible Critical point...

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Detalles Bibliográficos
Autor principal: Sandoval Pérez, Leidy Johana
Otros Autores: Celis Parra, Ricardo Elias
Formato: Trabajo de grado (Pregrado y/o Especialización)
Lenguaje:spa
Publicado: Universidad Antonio Nariño 2024
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Acceso en línea:http://repositorio.uan.edu.co/handle/123456789/9507
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Descripción
Sumario:The research was based on reviewing different articles and repositories, in order to understand the incidence of opting for a risk-based audit for optimal and more efficient decision-making, thus being able to know its advantages, giving tools to the administration to prevent possible Critical points that may arise by not detecting significant risks that threaten the stability of the business in time.
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