Especialización en Revisoría Fiscal
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Browsing Especialización en Revisoría Fiscal by Subject "Audit"
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Item Auditoría de gestión en los procesos de importación de repuestos para motocicletas(Universidad Santiago de Cali, 2023-05-26) Murillo Caicedo, Carmen Soriz; Montaño Agudelo, Sandra Janeth; Moreno Gutiérrez, José LuisAs is known as a result of the economic opening and free trade agreements in Colombia, foreign trade has become a very important activity, where the rulers on duty must constantly issue regulations that allow the control and development of imports, that is, Therefore, with this work it was possible to propose a support tool for auditors, which would provide them with reasonable security and prior knowledge of the activity. In Colombia, there are many risks that auditors face in the processes of importing motorcycle spare parts, which if not detected would imply large losses, costs and possible sanctions or fines for the company, taking into account the new regulations, the auditors and tax inspectors are also exposed to sanctions and disqualifications.Item Beneficios del Blockchain en la auditoría en Colombia(Universidad Santiago de Cali, 2020) Castillo, Luz Stella; Garcés Díaz, Juan Alberto; Montaño Martínez, Liz KatherineThe issue of blockchain or blockchain has gradually been known in Colombia, however, various sectors have not required this tool nor have they allowed themselves to know the benefits it brings. Both auditors and national audit firms have minimally taken into account this tool for the development of their activities, ignore the benefits and many others ignore the issue completely. The competitive market of auditors and auditors firms is framed in the offer of good practices and in the use of technologies that allow them to perform the appropriate form of their laboratories and in a shorter time, with the greatest coverage of verified elements available to be more efficient.