Impacto financiero del sistema de control interno en la liquidez de la cooperativa de transporte de pasajeros Santa Lucia Cia. Ltda.

Abstract

The analysis of the account groups: income, expenses, accounts receivable and accounts payable; allowed to identify weaknesses in the system of internal control. The results determined strategies that will help to improve the financial capacity of Santa Lucia Cooperative, improvement strategies that involve internal control process analyzed in the groups of accounts, improving liquidity.