Biblioteca Digital de VanguardiaStatutory inspection criteria for the evaluation of internal control to prevent and control fraud.
The figure of the Statutory Auditor entails problematic realities in situations of organizational fraud, and in very few opportunities to solve problems of evaluation of internal control for preventing and controlling fraud. This article is aimed at identifying Statutory Inspection criteria needed i...
| Autores principales: | , , , |
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| Formato: | Revistas |
| Lenguaje: | Español |
| Publicado: |
Universidad de Cartagena
2016
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| Acceso en línea: | https://revistas.unicartagena.edu.co/index.php/panoramaeconomico/article/view/1564 |