ImpactU Versión 3.11.2 Última actualización: Interfaz de Usuario: 16/10/2025 Base de Datos: 29/08/2025 Hecho en Colombia
Propuesta para el diseño de un sistema de control interno administrativo y contable, basado en modelo coso, para la empresa Samarcol s.a.s en la ciudad de Santa Marta
The system we have proposed for the development of the work emphasizes the guidelines that must be taken into account for effective internal control, which is aligned with the needs of the company, with the aim of optimizing resources through the relevant review and constant execution of the controls, minimizing the financial deterioration and the risk of fraud that may occur in each process carried out in the administrative and financial areas, in order to comply with the legal provisions established by the control bodies and increase the level of reasonableness and confidence of the accounting information.
