Análisis del proceso de inventarios en la empresa Proveedor Agrícola a través de una auditoria informática
This work has the general objective, a detailed examination of the information systems area inventories of Proveedor Agrícola Company, through the identification of risks that arise in the process of inventory and evaluation of the processes and information system components that are part of the are...
- Autores:
-
Gutiérrez García, Mayerli
López Delgado, Erika Natalia
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2014
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1015
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1015
- Palabra clave:
- Auditoría informática
Matriz de riesgos
Inventarios
Usabilidad
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
| Summary: | This work has the general objective, a detailed examination of the information systems area inventories of Proveedor Agrícola Company, through the identification of risks that arise in the process of inventory and evaluation of the processes and information system components that are part of the area (hardware, software, physical facilities, users, data and processes). |
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