El cambio de una auditoria tradicional a una auditoria basada en riesgos

Companies will always be exposed to the risks that are accepted, in order to generate great value to it, for this reason it is of great importance that they have an internal control system that is in charge of risks, that helps them control and minimize these. Internal control is based on an Audit a...

Full description

Autores:

Ochoa Pineda, Bibiana Andrea

Tipo de recurso:

Trabajo de grado de pregrado

Fecha de publicación:

2023

Institución:

Universidad Antonio Nariño

Repositorio:

Repositorio UAN

Idioma:

spa

OAI Identifier:

oai:repositorio.uan.edu.co:123456789/9461

Acceso en línea:

http://repositorio.uan.edu.co/handle/123456789/9461

Palabra clave:

Auditoria tradicional
control interno
panorama de riesgos
Traditional audit
internal control
risk panorama

Rights

openAccess

License

Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)