Reorganización del control interno en la Cooperativa de Caficultores del Catatumbo
| dc.contributor.advisor | Rodríguez Castilla, Magda Mildreth | en_US |
| dc.contributor.author | Navarro Criado, Keila Ximena | |
| dc.date.accessioned | 2023-05-18T16:42:53Z | |
| dc.date.available | 2023-05-18T16:42:53Z | |
| dc.date.issued | 2014-02-06 | |
| dc.identifier.uri | https://repositorioinstitucional.ufpso.edu.co/xmlui/handle/20.500.14167/1590 | |
| dc.description.abstract | El presente trabajo tiene como propósito la actualización del Manual de Control Interno para el área de crédito y cartera, bienestar social, contabilidad, comercialización de café, comercialización de insumos agrícolas e informática y los demás servicios que la Cooperativa de Caficultores del Catatumbo ha adquirido en el trascurrir del tiempo. Para el cumplimiento del presente trabajo, se plantearon una serie de objetivos consecuentes y encaminados a la investigación por medio de entrevistas no estructuradas a los Coordinadores de cada área. | en_US |
| dc.format.mimetype | application/pdf | spa |
| dc.language.iso | spa | en_US |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/2.5/co/ | * |
| dc.subject | Reorganización; control interno; caficultores; Catatumbo | en_US |
| dc.title | Reorganización del control interno en la Cooperativa de Caficultores del Catatumbo | en_US |
| dc.title.translated | Reorganization of internal control in the Catatumbo Coffee Growers Cooperative | en_US |
| dc.contributor.cvlac | https://scienti.minciencias.gov.co/cvlac/visualizador/generarCurriculoCv.do?cod_rh=0000151791&lang=es | en_US |
| dc.contributor.googlescholar | https://scholar.google.com/citations?hl=es&user=l_flztEAAAAJ&view_op=list_works&sortby=pubdate | en_US |
| dc.contributor.orcid | https://orcid.org/0000-0002-2250-2146 | en_US |
| dc.description.abstractenglish | The purpose of this work is to update the Internal Control Manual for the area of credit and portfolio, social welfare, accounting, coffee marketing, marketing of agricultural inputs and information technology and the other services that the Cooperativa de Caficultores del Catatumbo has acquired in the passing of time. For the fulfillment of this work, a series of consequent objectives were raised and aimed at research through unstructured interviews with the Coordinators of each area. | en_US |
| dc.subject.keywords | Reorganization; internal control; coffee farmers; catatumbo | en_US |
| dc.identifier.instname | instname:Universidad Francisco de Paula Santander Ocaña | spa |
| dc.identifier.reponame | reponame:Repositorio Institucional UFPSO | spa |
| dc.identifier.repourl | repourl:https://repositorio.ufpso.edu.co | spa |
| dc.publisher.faculty | Facultad ciencias administrativas y económicas | en_US |
| dc.publisher.grantor | Universidad Francisco de Paula Santander Ocaña | spa |
| dc.publisher.program | Pregrado contaduria pública | en_US |
| dc.rights.accessrights | info:eu-repo/semantics/openAccess | spa |
| dc.rights.accessrights | info:eu-repo/semantics/openAccess | spa |
| dc.rights.creativecommons | Atribución-NoComercial-SinDerivadas 2.5 Colombia | * |
| dc.type.coar | http://purl.org/coar/resource_type/c_7a1f | spa |
| dc.type.driver | info:eu-repo/semantics/bachelorThesis | spa |
| dc.type.hasversion | info:eu-repo/semantics/acceptedVersion | spa |
| dc.type.local | Trabajo de Grado | spa |
| dc.type.redcol | http://purl.org/redcol/resource_type/TP | |
| dc.description.degreelevel | Pregrado | en_US |
| dc.degree.name | Contador público | en_US |
| dc.contributor.jury | Soto Arévalo, Fanny Stella | |
| dc.contributor.jury | Mosquera Carrascal, Adriana |
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