NDLI: Importancia de la auditoría interna en las organizaciones privadas en Colombia

Content Provider	Semantic Scholar
Author	Morales, Carolina Jiménez
Copyright Year	2013
Abstract	Este ensayo tiene como fin identificar la importancia que es para las empresas privadas tener dentro de su organigrama un departamento de auditoria interna, con el fin de controlar que el sistema de control se lleve de la mejor manera, y que se este aplicando a la organizacion de tal forma que permita identificar todas aquellas deficiencias, debilidades o riegos a los que se encuentra expuesta toda organizacion en razon de su objeto social.
File Format	PDF HTM / HTML
Alternate Webpage(s)	https://repository.unimilitar.edu.co/bitstream/handle/10654/10528/JimenezMoralesCarolina2013.pdf;jsessionid=14A222B44204ACAFD63B2A1E672F5A58?sequence=1
Language	English
Access Restriction	Open
Content Type	Text
Resource Type	Article

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