Diseño control de interno bajo Metodología Coso I para la gestión de inventario de la empresa Electrigases del Valle
The Design of Internal Control is essential to safeguard the integrity and efficiency of financial processes. The COSO 1 Methodology stands out as a global framework for implementing effective internal controls, being crucial in inventory management.
- Autores:
-
Murillo Largacha, Levys Joana
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2024
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/9304
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/9304
- Palabra clave:
- Control
COSO I
Gestión de Inventarios
Control
Coso I
Inventory management
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | The Design of Internal Control is essential to safeguard the integrity and efficiency of financial processes. The COSO 1 Methodology stands out as a global framework for implementing effective internal controls, being crucial in inventory management. |
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