Auditoría de sistemas al sistema de información contable y financiero en la empresa Arquitectura Civil S.A....
Rodríguez Salamanca, Cristian David | 2013-08-12
It is now evident the need for computer technology resources that support the economic activities of any company and / or entity, ensuring that economic events are organized, reliable and protected for development of the company. Arquitectura Civil S.A requires performing a systems audit processes to clarify and strengthen the company's accounting system. This project shows the results obtained to comply with this requirement as a function in the internship by the author; such audit shows the status of the different elements of the information system and risk analysis in security and reliability.