Implementación de un sistema de control de inventario en la empresa MTDM SAS
Internal control is considered a fundamental basis within companies in terms of decision making, since it contributes to the optimal management of the processes or activities where it is implemented. Taking into account the above, the fact that all organizations should have an internal control plan...
- Autores:
-
Manotas, Mary Sol Orozco
- 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:123456789/7559
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/7559
- Palabra clave:
- Auditoría, inventarios, control interno
Audit, inventory, internal control
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | Internal control is considered a fundamental basis within companies in terms of decision making, since it contributes to the optimal management of the processes or activities where it is implemented. Taking into account the above, the fact that all organizations should have an internal control plan defined from their various policies and procedures in order to minimize risks within their business model is highlighted. This project is based on the need to implement an internal control model with which the company MTDM SAS can |
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