Procedimientos de control interno aplicados para validar la ocurrencia y exactitud de los reportes entregados por el servicio externo de custodia en la empresa Songa Año 2022

Abstract

The research report on “Internal control procedures applied to validate the occurrence and accuracy of the reports delivered by the external custody service in the company Songa Year 2022”, had the general objective of Evaluating the effectiveness of the internal control procedures implemented by Songa that validate the reports delivered by the external custody service in 2022, which allow the identification of improvement opportunities that guarantee the integrity of the financial information and the protection of the assets under custodyes.