Diseño y desarrollo de un software integral para apoyar la realización de trabajos de auditoría sustentado por un marco referencial basado en los lineamientos establecidos por las mejores prácticas.
This project presents the design and development of a integral software to support the implementation of audit work supported by a framework based on guidelines established by best practices, as a tool for the detection and management of potential risks that can be found in the organization being au...
- Autores:
-
Navarro Fang, Ana
Rivera Gutiérrez, Julio
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2011
- Institución:
- Corporación Universidad de la Costa
- Repositorio:
- REDICUC - Repositorio CUC
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.cuc.edu.co:11323/4730
- Acceso en línea:
- https://hdl.handle.net/11323/4730
https://repositorio.cuc.edu.co/
- Palabra clave:
- Auditoría interna
Internal audit
Desarrollo de un software
Development of a software
Auditoría financiera
Financial audit
- Rights
- openAccess
- License
- Attribution-NonCommercial-ShareAlike 4.0 International
| Summary: | This project presents the design and development of a integral software to support the implementation of audit work supported by a framework based on guidelines established by best practices, as a tool for the detection and management of potential risks that can be found in the organization being audited in order to treat them and minimize their impact or frequency with which it can occur, thus the organization continually improve its processes and create value to the products or services offer to its customers. The software allow document audits financial, management, information technology, compliance and internal control and making the job of the auditor, auditor or person making the audit is efficient, effective, fast and with a low probability of error. As well as provide a guide to the way in which to perform the audit planning, execution and issuance of recommendations by the auditor through a book supported on the NAGA audit (Generally Accepted Auditing Standards) and NIA (International standing of Auditing). For the realization of this project does a descriptive study, we applied the deductive research method, we were raised hypothesis, we identified the information and data collection instrument were secondary sources. |
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