Importancia de una auditoria basada en riesgos

The research was based on reviewing different articles and repositories, in order to understand the incidence of opting for a risk-based audit for optimal and more efficient decision-making, thus being able to know its advantages, giving tools to the administration to prevent possible Critical point...

Full description

Autores:
Sandoval Pérez, Leidy Johana
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:123456789/9507
Acceso en línea:
http://repositorio.uan.edu.co/handle/123456789/9507
Palabra clave:
Riesgos
auditoria
detección
prevención.
Risks
audit
detection
prevention.
Rights
closedAccess
License
Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)