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...
- 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)
| Summary: | 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 points that may arise by not detecting significant risks that threaten the stability of the business in time. |
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