El cambio de una auditoria tradicional a una auditoria basada en riesgos

Thumbnail Image
Files
2023_BibianaOchoa_AutorizaciĆ³n.pdf (373.39 KB)
2023_BibianaOchoa.pdf (137.93 KB)
2023_BibianaOchoa_Acta.pdf (972.96 KB)
Share
Date
2023-11-02
Authors
Ochoa Pineda, Bibiana Andrea
Director(s)
Quiroz PatiƱo, Nelson Javier
Publisher
Universidad Antonio NariƱo
Campus
Duitama
Faculty
Facultad de Ciencias EconĆ³micas y Administrativas
Program
ContadurĆ­a PĆŗblica
Degree obtained
Contador(a) PĆŗblico(a)
Document type
COAR type
http://purl.org/coar/resource_type/c_7a1f
Citation
Bibliographic Managers
Zotero
BibTex
CSV
EndNote
Document Viewer
Select a file to preview:
item.page.resume
Abstract
Companies will always be exposed to the risks that are accepted, in order to generate great value to it, for this reason it is of great importance that they have an internal control system that is in charge of risks, that helps them control and minimize these. Internal control is based on an Audit at the time of its proper functioning of the different processes of a company, since it is in charge of overseeing and monitoring that everything is carried out and fulfilled in an adequate manner.
Keywords
Auditoria tradicional
control interno
panorama de riesgos
item.page.subject.keyword
Traditional audit
internal control
risk panorama
item.page.coverage.spatial
Duitama ( BoyacĆ” - Colombia)
item.page.coverage.temporal
URI
http://repositorio.uan.edu.co/handle/123456789/9461
Collections
ContadurĆ­a pĆŗblica