Publicación: El control interno en la unidad de las conciliaciones bancarias de la secretaria de hacienda del distrito de Santa Marta
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In these business practices carried out in the SECRETARIAT OF HACIENDA DEL DISTRITO DE SANTA MARTA we can conclude the following: That the assigned accounts were of great movements and that therefore they were very complex, they were part of the collectors and payers where the greatest time was placed to reconcile them for the benefit of the District. The degree work was carried out in order to know the unity of the bank reconciliations and the process that has had in the accounting department, taking this subject as an object of study in the Ministry of Finance of the District of Santa Marta. The methodology was roasted in the standard model of internal control (MECI), since the relationship of this methodology allowed me to respond to the approach to the problem question