Internal control procedure for accounting subsystems: Internal control procedure and analysis of the tangible fixed assets subsystem. - Couverture souple

Novo Betancourt, Claudia Milena

 
9786204113579: Internal control procedure for accounting subsystems: Internal control procedure and analysis of the tangible fixed assets subsystem.
Couverture souple
ISBN 10 : 6204113577 ISBN 13 : 9786204113579
Editeur : Our Knowledge Publishing, 2021

Synopsis

The importance of having a good internal control system in recent years has increased because it is a fundamental tool to obtain a reasonable security regarding the effectiveness and efficiency of operations in companies. Therefore, the objective of this work is to implement an internal control procedure for the analysis of the risks that affect the subsystem of tangible fixed assets. The proposed procedure is governed by the requirements included in the framework of that resolution, constituting a useful guide or tool of great relevance for decision making, which allowed a well-organized and efficient risk management, in addition to contributing to the fulfillment of the objectives and goals of the organization and the expectations that demand internal control systems.

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Éditeur
Our Knowledge Publishing
Date d'édition
2021
Langue
anglais
ISBN 10 
6204113577
ISBN 13 
9786204113579
Reliure
Broché
Nombre de pages
52
Coordonnées du fabricant
non disponible
Personne responsable
non disponible