Impact of internal controls on financial reporting in the EU: City of Estelle, during 2019 - Couverture souple

Polanco Castro, Heyzel Del Carmen; Centeno Hoyos, Ana Esther; Ramírez Ramírez, Rosa Arelys

 
9786205079508: Impact of internal controls on financial reporting in the EU: City of Estelle, during 2019
Couverture souple
ISBN 10 : 620507950X ISBN 13 : 9786205079508
Editeur : Our Knowledge Publishing, 2022

Synopsis

The purpose of this research is to determine the impact of internal controls on the financial information of the MiPyme Lácteos Loza in the city of Estelí, during the year 2019, which began with the analysis of the different difficulties presented by the entity in relation to internal control and financial information. In the course of the investigation it was determined that the company Lácteos Loza does not have internal control systems currently do not elaborate financial statements such as Balance Sheet and Income Statements that serve to record assets, obligations, income, expenses, since the records are made informally. This weakness in the company prevents the determination of real profits with financial information that would contribute to good decision making.

Les informations fournies dans la section « Synopsis » peuvent faire référence à une autre édition de ce titre.

Éditeur
Our Knowledge Publishing
Date d'édition
2022
Langue
anglais
ISBN 10 
620507950X
ISBN 13 
9786205079508
Reliure
Broché
Nombre de pages
76
Coordonnées du fabricant
non disponible
Personne responsable
non disponible