Propuesta de modelo de control interno para el área de facturación y cartera para la empresa Agencia de Aduanas Valley Groups S.A.S de la ciudad de Cali Valle a partir de la metodología COSO
The company Agencia de Aduanas Valley Groups S.A.S was born with the fundamental ob jective of providing customs brokerage services and initially offering logistics solutions to Vallecaucan companies in their need to import and export their products.
- Autores:
-
Leal Ramírez, Vivian Katherine
- 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:123456789/5908
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/5908
- Palabra clave:
- Metodología COSO I
Control interno
Procedimiento
Riesgo.
COSO I methodology
Inventory
Management
Risk
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | The company Agencia de Aduanas Valley Groups S.A.S was born with the fundamental ob jective of providing customs brokerage services and initially offering logistics solutions to Vallecaucan companies in their need to import and export their products. |
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