Diseño de un modelo de auditoría informática aplicado al sistema administrativo contable "Fin@nss-Me 9,0", utilizado en la empresa "NABORS DRILLING", ubicada en la Ciudad de Quito
Through this thesis has been developed by a technical computing model based auditing internal control model COSO ERM, to be applied to administrative accounting system End @ nss-I 9.0, used by Nabors Drilling Company; when applied to the model designed control systems for accounting management, logi...
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| Format: | bachelorThesis |
| Idioma: | spa |
| Publicat: |
2013
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| Matèries: | |
| Accés en línia: | http://dspace.ups.edu.ec/handle/123456789/6843 |
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Afegir etiqueta | Sumari: | Through this thesis has been developed by a technical computing model based auditing internal control model COSO ERM, to be applied to administrative accounting system End @ nss-I 9.0, used by Nabors Drilling Company; when applied to the model designed control systems for accounting management, logical security, and security hardware, related to @ nss-Me 9.0 accounting administrative system risks End system efficiency were identified and recommended actions to minimize them. |
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