Enfoques contemporáneos en el Control Interno Empresarial

Abstract:

The purpose of this paper is to present the role of internal control in the contemporary life of a company. The occupation of internal control plays an important role in the company, taking control in the financial field and all others established by the administration, safeguarding corporate assets and ensuring the security of accurate records. Between the internal control and the prosperity of a company, there is a strong bond that leads to increase the value of the company and achieve its objectives. The relevance of internal control documents is also reflected in adapting their role to changing expectations and their alignment with fraud prevention policies, in addition to assessing risk and improving management strategies.

Año de publicación:

2017

Keywords:

Fuente:

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