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CAPITULO I. DEFINICIONES Y CONCEPTOS BASICOS DEL SISTEMA DE CONTROL INTERNO Y SU EVALUACION

DEFINICION DE CONTROL INTERNO.-En concordancia con lo dispuesto en los artculos 209 y 269 de la Constitucin Poltica y la Ley No. 87 de 1993, se define como Control Interno para una Empresa de Servicios Pblicos de Colombia, el sistema integrado por un esquema de organizacin, con su conjunto d

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CAPITULO I. DEFINICIONES Y CONCEPTOS BASICOS DEL SISTEMA DE CONTROL INTERNO Y SU EVALUACION

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