Información del autor
Autor Castellanos-Polo, Orlando Carmelo |
Documentos disponibles escritos por este autor (1)
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texto impreso
Grajales-Gaviria, Daniel Alberto ; Castellanos-Polo, Orlando Carmelo | Instituto Tecnológico Metropolitano - ITM | 2018-05-07An evaluation of the departments of companies reveals that the most susceptible to fraud is corporate treasury. For that reason, this work proposes to evaluate the internal control structure, specially the transaction cycle of the treasury proce[...]