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
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 |
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 |
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 Auditoria Auditoria de cumplimiento Auditoria financiera Control interno |
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 |
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 |
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 |
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 |
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Auditoría al Macroproceso de Proyección Social durante el primer semestre se 2012 |
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Martínez Chaves, Yuliana Ospina López, Catalina |
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Universidad del Quindío - Colombia - Director - Carlos Evelio López Ceballos |
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Martínez Chaves, Yuliana Ospina López, Catalina |
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Auditoria Auditoria de cumplimiento Auditoria financiera Control interno |
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Auditoria Auditoria de cumplimiento Auditoria financiera Control interno |
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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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Universidad del Quindío - Colombia - Director - Carlos Evelio López CeballosMartínez Chaves, YulianaOspina López, Catalina2017-07-21T20:35:53Z2017-07-21T20:35:53Z2012-12-18https://bdigital.uniquindio.edu.co/handle/001/826the 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. El presente trabajo contiene una Auditoria De Cumplimiento al Macro proceso de proyección social, que es realizada por la Oficina de Control Interno, esta contiene una serie de procedimientos con los cuales se busca garantizar el debido uso de los recursos de las actividades; revisando así la parte contable y presupuestal de educación continuada de la universidad del Quindío. Para corroborar que la información presentada por las facultades sea confiable y trasparente se realiza un tipo de estudio Descriptivo ya que es necesario identificar las operaciones realizadas por cada actividad de educación continuada, pues con base en ellas el grupo auditor podrá emitir un concepto acertado sobre la razonabilidad de la información financiera y la calificación del control interno.1. Presentación de la entidad 132. Planteamiento del problema 233. Justificación 264. Objetivos 275. Marco referencial 286. Diseño metodológico 527. Informe de actividades 568. Opinión 679. Bibliografía 68PregradoContador Públicoapplication/pdfspaDerechos Reservados - Universidad del Quindio, 2016https://creativecommons.org/licenses/by-nc-nd/4.0/info:eu-repo/semantics/openAccessAtribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0)http://purl.org/coar/access_right/c_abf2AuditoriaAuditoria de cumplimientoAuditoria financieraControl internoAuditoría al Macroproceso de Proyección Social durante el primer semestre se 2012Trabajo de grado - Pregradohttp://purl.org/coar/resource_type/c_7a1finfo:eu-repo/semantics/bachelorThesisinfo:eu-repo/semantics/acceptedVersionTexthttps://purl.org/redcol/resource_type/TPCiencias Económicas y Administrativas - Contaduría PublicaPublicationTHUMBNAILTRABAJO_FINAL_PASANTIA.pdf.jpgTRABAJO_FINAL_PASANTIA.pdf.jpgGenerated Thumbnailimage/jpeg6047https://bdigital.uniquindio.edu.co/bitstreams/c0780184-8394-4098-9325-ffd473dcf32e/download7c4e14b84a75c08c3efc202f6492a894MD512acuerdo 016 de 2009.pdf.jpgacuerdo 016 de 2009.pdf.jpgGenerated Thumbnailimage/jpeg12649https://bdigital.uniquindio.edu.co/bitstreams/182e6557-c001-4640-977f-fe8b6e5c0adc/download50db63e20a244cf95efc33de0977737fMD513acuerdo 019 de 2006.pdf.jpgacuerdo 019 de 2006.pdf.jpgGenerated Thumbnailimage/jpeg13051https://bdigital.uniquindio.edu.co/bitstreams/15a912f5-eca7-4e9f-a98c-9926c0d2a188/downloadfe094255f6a8b6ddc7ba2000663b1496MD514acuerdo 027 de 2008.pdf.jpgacuerdo 027 de 2008.pdf.jpgGenerated Thumbnailimage/jpeg10675https://bdigital.uniquindio.edu.co/bitstreams/cbe7d006-ab7e-451e-bce9-bda9d0c39f1c/downloadd1bae0e09c68001256d0e46f7ab8b30fMD515CONSTITUCIýýN POLITICA.pdf.jpgCONSTITUCIýýN POLITICA.pdf.jpgGenerated Thumbnailimage/jpeg12080https://bdigital.uniquindio.edu.co/bitstreams/587ecd02-1cfa-450a-8337-184b7d06ca83/download1fdb6989982f8770e4363c5fcefcbc61MD516TEXTTRABAJO_FINAL_PASANTIA.pdf.txtTRABAJO_FINAL_PASANTIA.pdf.txtExtracted texttext/plain89846https://bdigital.uniquindio.edu.co/bitstreams/4f328f35-dffc-4bba-a4f0-4ea686e56516/download7c835c68dce7153fa8874c13bdedd259MD57acuerdo 016 de 2009.pdf.txtacuerdo 016 de 2009.pdf.txtExtracted texttext/plain16378https://bdigital.uniquindio.edu.co/bitstreams/5271b146-1a1e-4010-950d-c1abd6aeab8b/downloadab1f20914a9c121a23e55e6e07d5cb9bMD58acuerdo 019 de 2006.pdf.txtacuerdo 019 de 2006.pdf.txtExtracted texttext/plain20484https://bdigital.uniquindio.edu.co/bitstreams/052cb78c-ce8f-4610-b5ce-bab5ce7da3b9/download6fc851d07721531ddb6d14ad0efe8c1eMD59acuerdo 027 de 2008.pdf.txtacuerdo 027 de 2008.pdf.txtExtracted texttext/plain9740https://bdigital.uniquindio.edu.co/bitstreams/874fd7d8-a756-4f9a-9d13-557b4ddb755e/downloade5af8487bb5fd10b3ef554e85dfc22d0MD510CONSTITUCIýýN POLITICA.pdf.txtCONSTITUCIýýN POLITICA.pdf.txtExtracted texttext/plain1803https://bdigital.uniquindio.edu.co/bitstreams/e4673b16-fdc1-4367-bbc8-c6d38cd8ea6b/download704f546e44350d56c21787a61d4de412MD511LICENSElicense.txtlicense.txttext/plain; charset=utf-81748https://bdigital.uniquindio.edu.co/bitstreams/f736ff71-aba8-4434-bdbc-db6f053107bf/download8a4605be74aa9ea9d79846c1fba20a33MD56ORIGINALTRABAJO_FINAL_PASANTIA.pdfTRABAJO_FINAL_PASANTIA.pdfapplication/pdf677327https://bdigital.uniquindio.edu.co/bitstreams/dadec44c-bfd8-4b45-8c1d-74335a417fca/download7d24cfe12eaba3636aefebdff6d1f8bbMD51acuerdo 016 de 2009.pdfacuerdo 016 de 2009.pdfAcuerdo 016application/pdf105939https://bdigital.uniquindio.edu.co/bitstreams/5481b9ed-2e8e-4518-bea3-9cd8e6859e45/download6d5359ad4341d9aa3ef32b1c9f94d5b5MD52acuerdo 019 de 2006.pdfacuerdo 019 de 2006.pdfAcuerdo 019application/pdf91382https://bdigital.uniquindio.edu.co/bitstreams/a927dbe2-b348-4490-8af7-6b7c8d226a76/downloadcdcaf40b5e7b4963b51fa60f1f799019MD53acuerdo 027 de 2008.pdfacuerdo 027 de 2008.pdfAcuerdo 027application/pdf110325https://bdigital.uniquindio.edu.co/bitstreams/fdeb0cee-7edf-4410-9813-a41def03d5c9/download58f3eea2428ebf24a740eb9393923f70MD54CONSTITUCIýýN POLITICA.pdfCONSTITUCIýýN POLITICA.pdfConstitución politicaapplication/pdf55701https://bdigital.uniquindio.edu.co/bitstreams/ce2dc118-76b1-4276-9156-ab071a2cb58b/download079a844171e8b37d0400fde0106f43ecMD55001/826oai:bdigital.uniquindio.edu.co:001/8262024-06-07 10:48:18.245https://creativecommons.org/licenses/by-nc-nd/4.0/Derechos Reservados - Universidad del Quindio, 2016restrictedhttps://bdigital.uniquindio.edu.coBiblioteca Digital Universidad del Quindíobdigital@metabiblioteca.com |