dc.contributor.advisor | Nieto Echeverry, Jose Ramiro | spa |
dc.contributor.author | Medina Ortiz, Oscar | |
dc.date.accessioned | 2014-07-18T20:38:24Z | |
dc.date.accessioned | 2015-07-13T20:04:07Z | |
dc.date.accessioned | 2019-12-26T21:50:47Z | |
dc.date.available | 2014-07-18T20:38:24Z | |
dc.date.available | 2015-07-13T20:04:07Z | |
dc.date.available | 2019-12-26T21:50:47Z | |
dc.date.issued | 2014-02-24 | |
dc.date.issued | 2014-07-18 | |
dc.identifier.uri | http://hdl.handle.net/10654/11904 | |
dc.description.abstract | Se dan a conocer algunas generalidades del control Interno, se plantean algunas de las observaciones presentadas después de una auditoría de certificación, donde las fallas de control interno permitieron que esta organización no cumpliera con algunos de los requisitos de la norma, llegando a evidenciar no conformidades y se dan algunas recomendaciones que ayudarán a esta organización a cumplir con sus objetivos. | spa |
dc.format.mimetype | application/pdf | spa |
dc.language.iso | spa | spa |
dc.title | Generalidades del control interno y aplicación en una organización del sector real | spa |
dc.type | info:eu-repo/semantics/bachelorThesis | spa |
dc.rights.accessrights | info:eu-repo/semantics/openAccess | spa |
dc.subject.lemb | AUDITORIA INTERNA | spa |
dc.subject.lemb | ADMINISTRACION DE EMPRESAS | spa |
dc.publisher.department | Facultad de Estudios a Distancia | spa |
dc.type.local | Trabajo de grado | spa |
dc.description.abstractenglish | Disclosed are some generalities of internal control, pose some of the comments made after a certification audit, where failures of internal control allowed this organization did not meet some of the requirements of the standard, reaching evidence nonconformities and some recommendations that will help the organization meet its objectives given. | eng |
dc.title.translated | Generalities of Internal Control and implementation in an organization of real sector | spa |
dc.subject.keywords | Audit | spa |
dc.subject.keywords | Internal Control | spa |
dc.publisher.program | Contaduría Pública | spa |
dc.creator.degreename | Contador Público | spa |
dc.description.degreelevel | Pregrado | spa |
dc.type.version | info:eu-repo/semantics/acceptedVersion | spa |
dc.subject.proposal | Auditoria | spa |
dc.subject.proposal | Control Interno | spa |
dc.publisher.grantor | Universidad Militar Nueva Granada | spa |