Diseño de estructura organizacional y control interno para la empresa aluminio arquitectónico Tunja SAS
The purpose of this research work is to make known the relevance and importance of the internal control system and the corporate image for all organizations, since they are a course of action for the achievement of the objectives, through processes and procedures defined to strengthen the efficiency...
- Autores:
-
Vargas Robles, Sandra Milena
Chasoy Cristiano, Iván Felipe
- 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:123456789/9430
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/9430
- Palabra clave:
- Diagnóstico
riesgo
diseño
control interno
estructura organizacional
modelo coso
imagen corporativa
Diagnosis
risk
design
internal control
organizational structure
coso model
corporate image
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | The purpose of this research work is to make known the relevance and importance of the internal control system and the corporate image for all organizations, since they are a course of action for the achievement of the objectives, through processes and procedures defined to strengthen the efficiency and effectiveness of the same |
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