Statutory 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...

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Detalles Bibliográficos
Autores principales: Polo De Lobatón, Gregoria, Lobatón Polo, Daulis, Aguirre Redondo, Sandra Milena, Villero Jiménez, Sacmires
Formato: Revistas
Lenguaje:Español
Publicado: Universidad de Cartagena 2016
Acceso en línea:https://revistas.unicartagena.edu.co/index.php/panoramaeconomico/article/view/1564

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