Propuesta de un sistema de control interno basado en el modelo Coso I proceso de tesorería de una empresa productora de comidas rápidas en Palmira.
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Date
2022-11-29
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Publisher
Universidad Antonio Nariño
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Degree obtained
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COAR type
http://purl.org/coar/resource_type/c_7a1f
Citation
Bibliographic Managers
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Abstract
Organizations face challenges, making it necessary for them to have clear goals, in addition to efficiency in managing money; Therefore, a fast food company in the city of Palmira is chosen, which does not have an internal control system for the treasury area, leading to the proposal of an internal control system, through the COSO I model, serving of guidance in the development of its objectives and identifying the current situation, based on the most critical risks and points in which the company faces.
Keywords
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Palmira (Valle del Cauca)