Guía de mejores prácticas de control interno en las microempresas

owadays in the enterprise world, especially in the micro enterprise, doesn't exist accurate information or effective administrative support about the correct way for intern control. It’s because of this, the current work development will be determined by the level of intern control of the micro enterprises. Regarding the application of the existing norms in the country, and that allows the designing of an application guide about the correct managing of intern control. This, with the purpose of lowering the amount of problems that could happen in the future due to wrong interpretations or bad practices inside of it. The process is going to go through a qualitative analysis, creating some polls with questions that give answer to the current state of the intern control in the micro enterprises, and that way being able to create a proper guide, useful for increasing and boosting the system inside of them. Therefore, creating efficient and low error risk to even the actions of the controllers.

• Autores: Gómez Álvarez, Yeison; Pérez Martínez, Rafael Antonio; Ramírez Rendón, Yessica
• Fecha de publicación: 2017
• Institución: Universidad de San Buenaventura
• Repositorio: Repositorio USB
• Idioma: spa
• OAI Identifier: oai:bibliotecadigital.usb.edu.co:10819/3735
• Acceso en línea: http://hdl.handle.net/10819/3735
• Palabra clave: Control interno; Guías; Microempresas; Entes de control; Normas legales; Microempresas; Normatividad; Solución de problemas (administración); Empresas - Colombia
• License: Atribución-NoComercial-SinDerivadas 2.5 Colombia