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)
Description
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.