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Biblioteca Digital - Universidad Icesi
Bachelor thesis . 2018
License: CC BY NC ND
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Cartilla práctica de control interno

descriptionPublicationkeyboard_double_arrow_right Bachelor thesis 13 Oct 2018 Colombia Spanish; Castilian Publisher:Universidad Icesi
Authors: Díaz Hernández, Ronald; Bermúdez Pérez, Natalia;

handle: 10906/83869

Cartilla práctica de control interno

Abstract

El principal objetivo de este trabajo de grado es servir como guía para aquellas personas que desean aplicar el control interno y la auditoría dentro de sus compañías. Adicionalmente, pretende servir como guía práctica para los estudiantes de la materia Control Interno y Gestión de Riesgos. Lo anterior es posible debido a que las principales características de la cartilla son que es práctica, completa y clara presentando los diferentes elementos relevantes para aquellos interesados en estos temas.

Country
Colombia
Related Organizations
Keywords

Estrategia organizacional, Gestión de riesgos, Contable y Financiera, Trabajos de grado, Prevención de riesgos laborales, Clima laboral, Actividades empresariales, Auditoría, Derecho laboral, Control interno, Departamento Contable y Financiero

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    Impact byBIP!
    selected citations
    These citations are derived from selected sources.
    This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    		 0
    popularity
    This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
    		 Average
    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    		 Average
    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
    		 Average
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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
Green