
The case analysis was developed in Induplasma S.A. Industrial company, with the main objective of analyzing its collection management in the period 2015 through the COSO I method, to determine the reliability of internal control in the area of credit and collections.
El análisis de caso se desarrolló en Induplasma S.A. empresa industrial, con el principal objetivo de analizar su gestión de cobro en el periodo 2015 a través del método COSO I, para determinar la fiabilidad del control interno en el área de crédito y cobranzas.
INDUSTRIA, COSO I, CONTROL INTERNO, GESTIÓN DE CUENTAS
INDUSTRIA, COSO I, CONTROL INTERNO, GESTIÓN DE CUENTAS
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