Propuesta de un modelo de sistema de control interno en la empresa ABC S.A.S.
The object of study of this work corresponds to the elaboration of a proposal where the guidelines required for the design of a solid internal control system that is aligned with the needs of the company are evidenced. The foregoing in order to monitor and control the different operations and thus e...
- Autores:
-
Santos Pelufo, Skeillyn
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2021
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/5894
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/5894
- Palabra clave:
- Sistemas de control interno, gestión financiera, riesgo, análisis de la información, mejoramiento continuo
Internal control systems, financial management, risk, information analysis, continuous improvement
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | The object of study of this work corresponds to the elaboration of a proposal where the guidelines required for the design of a solid internal control system that is aligned with the needs of the company are evidenced. The foregoing in order to monitor and control the different operations and thus ensure that the organization has support when it comes to achieving institutional objectives, for this it was necessary to evaluate the internal control system currently implemented by the company, carry out a diagnosis and finally propose a proposal for an internal control model based on the Committee of Sponsoring Organizations of the Treadway Commission (COSO) |
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