Diseño de un sistema de control interno para la empresa mara Ltda. de la ciudad de Tunja
The present study focuses on the design of an internal control system based on the COSO Model for the treasury and operational areas in the construction company Mara Ltda. in the city of Tunja.The case study is descriptive, developed under an inductive method and a qualitative approach
- Autores:
-
Agudelo Mendivelso, Olga Constanza
Cruz Bolívar, Kelly 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:123456789/9433
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/9433
- Palabra clave:
- Auditoría
Control interno
COSO
riesgos
procesos
políticas
manuales
Audit
internal control
COSO
risks
Processes
policies
manuals
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | The present study focuses on the design of an internal control system based on the COSO Model for the treasury and operational areas in the construction company Mara Ltda. in the city of Tunja.The case study is descriptive, developed under an inductive method and a qualitative approach |
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