dc.contributor.advisor | Castro Chinchilla, Yesid | en_US |
dc.contributor.author | Donado Garizao, Sandrith Tatiana | |
dc.contributor.author | Trigos Muñoz, Johny Alexander | |
dc.date.accessioned | 2024-10-24T21:05:07Z | |
dc.date.available | 2024-10-24T21:05:07Z | |
dc.date.issued | 2023-08-16 | |
dc.identifier.uri | https://repositorioinstitucional.ufpso.edu.co/xmlui/handle/20.500.14167/4801 | |
dc.description.abstract | El control interno se ubica en el siglo XX, cuando surge la doble partida, donde las personas que se
dedican a actividades comerciales se inquietaban por constituir y instituir sistemas adecuados para el amparo de sus haberes económicos personales y familiares. Por esto se debe decir que en toda organización es necesario contar con un control interno, que ayude al lucro de los imparciales y evite riesgos e impactos negativos. | 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 | Control, empresa, contabilidad, comercio, economía. | en_US |
dc.title | Diseño de un manual de control interno, para la empresa Construcciones y Acabados Cheo, en Aguachica, Cesar | en_US |
dc.title.translated | Design of an internal control manual, for the company CONSTRUCCIONES Y FINADOS CHEO, in Aguachica, Cesar | en_US |
dc.description.abstractenglish | Internal control is located in the 20th century, when the double entry arises, where people who are engaged in commercial activities were concerned about constituting and instituting adequate systems to protect their personal and family economic assets. For this reason it must be said that in any organization it is necessary to have an internal control, which helps the profit of the impartial and avoids risks and negative impacts. | en_US |
dc.subject.keywords | Control, company, accounting, commerce, economy. | en_US |
dc.identifier.instname | Universidad Francisco de Paula Santander Ocaña | en_US |
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 | http://purl.org/coar/access_right/c_abf2 | 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 | Barbosa Durán, William Antonio | |
dc.contributor.jury | Bayona Gómez, Sandra | |