Diagnosis of the Internal Control System at the new and digna life Foundation of the city of Montería por Causil-Lengua, Carlos A., Bravo-Yepes, Alexander, Becerra-Ossa, Jhennys P.

“…This research focused on carrying out a diagnosis of the Internal Control System at the New and Digna Life Foundation of the city of Montería, using the COSO internal control model. The sample unit corresponds to the Foundation, taking for the study 12 subjects participating in the managerial, administrative, operational and control positions that were directly related to the control activities; the instruments used for data collection were a questionnaire containing 18 items and a check or checklist, used to expand the information obtained through the questionnaire applied. …”
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