Enfoque metodológico del acompañamiento de la Auditoría de sistemas a una Auditoría Interna en la evaluación de un sistema De información contable.
The internal audit processes at a general level must be involved, helping, contributing and delivering improvements in the information resources that are carried out within a company, where there is information security and thus avoid the maximum of risks or fraud. In order to give an accurate opini...
- Autores:
-
Ardila Ruiz, Fernando
- Tipo de recurso:
- Tesis
- Fecha de publicación:
- 2021
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/6629
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/6629
- Palabra clave:
- Auditoría Interna
Auditoría De Sistemas
Riesgos
Enfoque metodológico
621.392
Internal audit
Systems Audit
Risks
Methodological approach
- Rights
- closedAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | The internal audit processes at a general level must be involved, helping, contributing and delivering improvements in the information resources that are carried out within a company, where there is information security and thus avoid the maximum of risks or fraud. In order to give an accurate opinion we must be based on tests and procedures in which samples must be taken and from there to be able to obtain and demonstrate findings, in a systems audit that goes hand in hand with internal control in a company you must have the understanding of general accounting imputation. |
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