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...

Full description

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)
Description
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