Consulting - Internal Control covering Reverse Logistics: Technical consulting report carried out in the internal control sector covering reverse logistics - Couverture souple

Pereira, Michele Fernanda; Favero, Hamilton Luiz

Couverture souple

ISBN 10 : 6206840468 ISBN 13 : 9786206840466

Editeur : Our Knowledge Publishing, 2025

Synopsis

This study aims to demonstrate the importance of internal control as an indispensable tool that ensures the authenticity and completeness of the information provided by the company. The company discussed in this study belongs to a sector of activity that differs from those we are accustomed to dealing with. Therefore, it is extremely important to emphasise that regardless of the industry in which any organisation operates, it is essential to implement internal control in such a way that it reflects a set of rules and procedures adopted to report administrative and operational deficiencies. When applied correctly, it aims to ensure that procedures are adequate. This makes them agile and easy to understand for employees, generating effective reports for senior management. Thus, through diagnosis, evaluation and reassessment of the company, simultaneously with planning, it is necessary to improve the internal control of this organisation, reassessing the set of procedures, methods and routines. According to its real needs addressed and described in the planning, thus optimising the whole.

Détails de l'édition

• Éditeur: Our Knowledge Publishing
• Date d'édition: 2025
• Langue: anglais
• ISBN 10: 6206840468
• ISBN 13: 9786206840466
• Reliure: Broché
• Nombre de pages: 60
• Coordonnées du fabricant: non disponible
• Personne responsable: non disponible