Riesgos en la comercialización de juegos de apuestas permanentes - chance en la empresa red de servicios de occidente S.A
Taking into account the boom that has developed in recent years in the commercialization of Permanent Betting - chance in the department of Chocó and the inherent risks to which the company Red de Servicios de occidente S. A is exposed, due to the type The objective of this article is to determine t...
- Autores:
-
Arboleda Echeverry, Danny Estrella
Pino Asprilla, Fairy Andrea
Martinez Blandon, Indira Vanessa
- Tipo de recurso:
- Tesis
- Fecha de publicación:
- 2021
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/6612
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/6612
- Palabra clave:
- Control interno
Chance
Vendedores
Riesgos
351
Internal control
Chance
Vendors
Risks
- Rights
- closedAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | Taking into account the boom that has developed in recent years in the commercialization of Permanent Betting - chance in the department of Chocó and the inherent risks to which the company Red de Servicios de occidente S. A is exposed, due to the type The objective of this article is to determine the methodological approach of internal control, through a matrix which shows the most significant risks and the possible causes that generate them, based on internal policies. established by the company in the applicability of internal control through the MECI model, which seeks to achieve the corporate objectives of companies or entities and with the guidelines of the NTC ISO 31000 standard for risk management. |
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