Control Interno

dc.creatorCruz Ramírez, Dorie
dc.date.accessioned2015-07-17T00:13:27Z
dc.date.accessioned2023-07-19T14:10:55Z
dc.date.available2015-07-17T00:13:27Z
dc.date.available2023-07-19T14:10:55Z
dc.date.created2015-07-17T00:13:27Z
dc.date.issued2015-06-30
dc.identifierhttp://repository.uaeh.edu.mx/bitstream/handle/123456789/16248
dc.identifier.urihttps://repositorioslatinoamericanos.uchile.cl/handle/2250/7707185
dc.description.abstractAdequate internal control helps a company to get where you want to arrive and avoid dangers and surprises that can occur along the way, maintaining high quality information that has greater reliability, promotes efficiency and effectiveness of operation and supports the decisions business among other benefits. Therefore the responsibility for the management of a company is to bring adequate internal control and an audit process (either internal or external), it is to review the operation and implementation of internal control system, both administrative and accounting as well and indicate whether there are deficiencies and promote improvements given time.
dc.subjectControl Interno, Control Interno Contable, Control Interno Administrativo
dc.titleControl Interno
dc.typePresentation


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