La importancia de la auditoría forense preventiva para fortalecer el control interno en las cuentas por cobrar en las empresas del sector comercial de Palmira.
The purpose of this work is to analyze from the forensic audit and taking tool internal control as a mechanism to evaluate the management of accounts by charge and the financial impact in the business context of the city of Palmira.
- Autores:
-
Usuriaga Candelo, Maria Fernanda
- 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:123456789/6106
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/6106
- Palabra clave:
- Auditoria forense
Corrupción
Detección
Evidencias
Fraude
Forensic Audit
Corruption
Detection
Evidence
Fraud.
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
| Summary: | The purpose of this work is to analyze from the forensic audit and taking tool internal control as a mechanism to evaluate the management of accounts by charge and the financial impact in the business context of the city of Palmira. |
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