Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012
the present report contains the auditing of compliance to the macro process of social projection, which is fulfilled by the office of internal control, this covers a series of procedures with which is looked to guarantee the appropriate use of the resources of the activities; this way revising the a...
- Autores:
-
Martínez Chaves, Yuliana
Ospina López, Catalina
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2012
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/826
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/826
- Palabra clave:
- Auditoria
Auditoria de cumplimiento
Auditoria financiera
Control interno
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
| Summary: | the present report contains the auditing of compliance to the macro process of social projection, which is fulfilled by the office of internal control, this covers a series of procedures with which is looked to guarantee the appropriate use of the resources of the activities; this way revising the accounting and financial part of the continued education of the university of quindio. to corroborate that the information presented by the faculties is trustworthy and transparent a type of study of description is contended, due to the fact that it is necessary to identify the operations that are achieved by each activity of continued education, with sustenance of the above mentioned the auditing group can emita a certified concept of the financial information and grade the internal control. |
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