Control interno y ejercicio ético de la profesión contable
Control interno y ejercicio ético de la profesión contable
En este ensayo quiero mostrar la necesidad de la actualización del marco normativo que rige a la profesión contable desde 1990, dar la necesidad de implementar control interno al interior de la Contaduría Pública en Colombia en donde analizo basado en mi experiencia profesional de más de 17 años en el país en distintos sectores de la economía fungiendo como Contador, Revisor Fiscal, Auditor de Control interno, entre otros cargos que he ejercido.
In this essay I want to show the need to update the regulatory framework that governs the accounting profession since 1990, give the need to implement internal control within the Public Accounting Office in Colombia where I analyze based on my professional experience of more than 17 years in the country in different sectors of the economy serving as Accountant, Fiscal Auditor, Internal Control Auditor, among other positions that I have held.
TABLA DE CONTENIDO PARTE 1 Resumen PARTE 2 Marco Teórico PARTE 3 Introducción PARTE 4 Desarrollo del ensayo PARTE 5 Conclusiones
Especialización
- Military University Nueva Granada Colombia
Control Interno, Código de Comercio, Control Disciplinario, Law 43 of 1990, Internal Control, Disciplinary Control, Statutory Auditor, Revisor Fiscal, AUDITORIA INTERNA, Accounting Professional, Normatividad, CONTADORES - ETICA PROFESIONAL, Ley 43 de 1990, Profesional Contable, Commercial Code, Regulations
Control Interno, Código de Comercio, Control Disciplinario, Law 43 of 1990, Internal Control, Disciplinary Control, Statutory Auditor, Revisor Fiscal, AUDITORIA INTERNA, Accounting Professional, Normatividad, CONTADORES - ETICA PROFESIONAL, Ley 43 de 1990, Profesional Contable, Commercial Code, Regulations
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