Propuesta un sistema de control interno en las áreas de tesorería y cartera de la compañía Ci Macrometales S.A.S basado en el modelo coso I.
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Date
2020-06-10
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Publisher
Universidad Antonio Nariño
Campus
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Degree obtained
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http://purl.org/coar/resource_type/c_7a1f
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Abstract
Propose an internal control model for the treasury and portfolio areas in the company CI MACROMETALES SAS, based on the COSO I model to reduce risks and provide the Administration with a decision-making tool.