Avaliação dos controles internos da empresa Alfa S/A

Abstract

In them you finish decades the scene of the national economy and world-wide they had suffered you vary changes, and with the evolution of the market the internal controls have unquestionable relevance in the accompaniment of the management practically being impossible a company to survive all without a rigorous control of its process. Ahead of this, this article analyzed the controls applied in a company of the retailing, searching its efficiencies and imperfections, suggesting corrective actions so that the company can count on a system of rigid and trustworthy control.