Browsing Contaduría Pública by Title
Now showing items 44-63 of 68
-
Juicio Profesional del Auditor con respecto al Control Interno, un reto para los contadores públicos en Colombia
It is proposed to give clarity on the role of the Public Accountant who works as an auditor in any company or assignment that is assigned, analyzing the internal control process and the inconsistencies that may affect the ... -
El juicio profesional del Auditor en el control y aseguramiento de la información contable
The purpose of the research is to evaluate the application of the auditor's professional judgment regarding the handling of accounting documentation, taking into account that the professional who fulfills the position of ... -
Necesidad de preservar la revisoría fiscal, en torno a la armonización de la normas internacionales de auditoría en Colombia
This research project has the purpose to establish the importance and necessity to maintain in Colombia the role of Revisor Fiscal around the process of adoption of International Auditing Standards, which have generated ... -
¿Por qué la sección 13 de las NIIF Para PYMES elimina el método de valoración UEPS?
Economic and political changes led Colombia to the adoption of Law 1314 in 2009, which speaks of international financial reporting standards (hereinafter IFRS), a process of convergence which has been carried since that ... -
Prácticas de gestión del talento humano para la retención de personal en una empresa de servicios inmobiliarios de Bogotá
One of the reasons for analyzing this issue arises from everyday life, from the common it may be that a collaborator of the organization feels interest or concern to know more information of the company for which it ... -
¿Las profesionales encargadas de las PYMES en Colombia están preparadas para la adopción de las NIIF?
The process of adoption and implementation of International Financial Reporting Standards (IFRS ) in Colombia , will implement standards on financial information and information assurance . A global approach for companies ... -
Una propuesta de control interno en el área de inventarios para la empresa industrias metálicas y desarrollos indemetal con enfoque a una visión financiera
The small problems that most of the commercial Pymes and the company have to work Metal Industries and Indemetal developments are that they are companies that do not have a control type, at present the economic conditions ... -
¿Puede la auditoria comunicativa enunciada por la NIA 701 disminuir los fraudes financieros?
The audit report was previously presented as a simple requirement to fulfill the purpose of the audit process. At present, the current regulations on the subject are too general and make the work performed by the auditor ...
