Publicación: Evaluación del sistema del control interno en la empresa CIT S.A.S en Buenavista Córdoba
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This research study focuses on analyzing the way in which internal control can be carried out in civil engineering companies. The problem focuses on finding the possible existing risks that in one way or another deteriorate the development of activities in construction companies, from their initiation stage to their completion stage. In this aspect, the present study is oriented towards minimizing the risks that are deteriorating the control, good development and budget management of these companies, carrying out different procedures such as definition, description and information proposal. The study was carried out under a descriptive-documentary qualitative paradigm, which allowed explaining the most notable and important aspects of the research variable in the analysis component and a search for information and documentation. Among the conclusions, it will be reduced that the company has a poor control system, in addition to poor control in the procedures and protocols of its activities.