Beruflich Dokumente
Kultur Dokumente
COMPUTER AUDIT
NICOLAS PERDOMO REYES
GERMAN ORTIZ
UNIVERSIDAD PILOTO DE COLOMBIA
Control interno y auditoria informática
Introducción
Internal control can be defined as "any activity or action carried out manually and /
or automatically to prevent, correct errors or irregularities that may affect the
operation of a system to achieve its objective
The world in general is changing more and more rapidly, subjecting companies to
the action of many extreme forces such as the increasing need to access world
markets, industrial consolidation. U intensification of competition, and new
technologies.