Impacto del control interno y la auditoria en la competitividad de las microempresas colombianas

Internal control and auditing does not guarantee a company the achievement of its objectives, but it does allow it to promote efficiency in operations and encourage adherence to practices ordered by management. For this reason, it is established that an internal control system, designed according to...

Full description

Autores:

Tellez Cortes, German Fabian
Quintero, Juan David

Tipo de recurso:

Trabajo de grado de pregrado

Fecha de publicación:

2022

Institución:

Universidad Antonio Nariño

Repositorio:

Repositorio UAN

Idioma:

spa

OAI Identifier:

oai:repositorio.uan.edu.co:123456789/7031

Acceso en línea:

http://repositorio.uan.edu.co/handle/123456789/7031

Palabra clave:

Auditoria
Control interno
Competitividad,
Sistemas de control
Procesos
Microempresas.
Audit, micro-enterprises.
Internal control
Competitiveness
Control systems
Processes
Micro-enterprises

Rights

openAccess

License

Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)