Please use this identifier to cite or link to this item:
http://hdl.handle.net/10654/7192| Title: | Modalidades de fraude en el proceso de compras en los clubes sociales |
| Title in english: | Types of fraud in the process of shopping in social clubs |
| Author: | Serna Castaño, Yenifer Marcela |
| Date: | 31-Oct-2015 |
| Site: | Calle 100 |
| Abstract: | La presente investigación se orientó a analizar el fraude en el departamento de compras de los clubes sociales por medio del método descriptivo, a través del Análisis Modal de Fallos y Efectos (AMFE) para dar a conocer la problemática a través del análisis del proceso o puntos de control, permitiendo identificar las posibles mejoras que se deben efectuar para minimizar los riesgos. |
| Abstract: | This research was aimed at analyzing the fraud purchasing department of social clubs through descriptive method, through the failure mode and effects analysis (AMFE) to publicize the problem by analyzing the process and points control, allowing identify potential controls to be carried out to minimize the risks. |
| Keywords LEMB: | COMPRAS FRAUDE |
| Appears in Collections: | Control Interno |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| TRABAJO DE INVESTIGACION CONTROL INTERNO.pdf | 894.11 kB | Adobe PDF |  View/Open |
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