Contaduría Pública · 2023
Impacto del control interno en empresas dedicadas al retail en el municipio de Duitama
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Resumen
This article aims to determine the impact of internal control in large supermarkets dedicated to retail in the municipality of Duitama Boyacá. Methodologically, the research to be carried out will be through a qualitative approach, in addition to this, a deductive method will be applied where the history and background of internal control, definition, models, functions, importance and effectiveness within these organizations will be based. The information obtained from the general will be analyzed, such as data collection, and it will be taken to the particular, such as the conclusion to the problem.