Please use this identifier to cite or link to this item: http://hdl.handle.net/20.500.12494/7022
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Title: Implementacion del control interno en las pymes
Author: Munive Rodríguez, Carlina
Issue Date: 19-Jan-2018
Advisor / Validator: Lobaton Polo, Daulis
Keywords: Control interno
Pymes
Contaduría pública
Guía
Resume: In order for semes to establish their mission and vision, i proposed a guide for de implementation of a control system, with the purpose that they can view their growth, success and business development the lack of implementation of a system does not allow the aims of the organization, smes are the economic of the country: but has many weakenesses which make them less productive, traders create companies, but do not plan, they do not project, they do not have a clear methodology, even less proposed goals of how they will achieve it if the SMEs only focus on producing and not observing where the market is going which would cause SMEs to liquidate, making this clear for the development of this research. Make a conceptualization of what was the internal control in Colombia, its regulatory framework, diagnostics of how to exercise, determine, design internal control in SMEs and opinion n Contributions from different authors, concluding that SMEs need to know where they want to go, what their objectives are and what to do to achieve them.
Abstract: In order for semes to establish their mission and vision, i proposed a guide for de implementation of a control system, with the purpose that they can view their growth, success and business development the lack of implementation of a system does not allow the aims of the organization, smes are the economic of the country: but has many weakenesses which make them less productive, traders create companies, but do not plan, they do not project, they do not have a clear methodology, even less proposed goals of how they will achieve it if the SMEs only focus on producing and not observing where the market is going which would cause SMEs to liquidate, making this clear for the development of this research. Make a conceptualization of what was the internal control in Colombia, its regulatory framework, diagnostics of how to exercise, determine, design internal control in SMEs and opinion n Contributions from different authors, concluding that SMEs need to know where they want to go, what their objectives are and what to do to achieve them.
Program: Contaduría Pública
Headquarters: Santa Marta
Publisher: Universidad Cooperativa de Colombia, Facultad de Ciencias Económicas, Administrativas y Contables, Contaduría Pública, Santa MartaUniversidad Cooperativa de Colombia, Facultad de Ciencias Económicas, Administrativas y Contables, Contaduría Pública, Santa Marta
Type: Trabajos de grado - Pregrado
Citation: Munive Rodríguez, C. (2017). Implementación del control interno en las pymes (Tesis de pregrado). Universidad Cooperativa de Colombia, Santa Marta. Recuperado de http://repository.ucc.edu.co/handle/ucc/7022
Appears in Collections:Contaduría Pública

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2017_implementación_control_interno.pdfTrabajo de grado1.33 MBAdobe PDFView/Open Request a copy
2017_implementación_control_interno-licencia.pdfLicencia de uso1.47 MBAdobe PDFView/Open Request a copy


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