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)
Description
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