110. El Control Interno, el GPS de las Empresas

from Colegio de Contadores Públicos de Guadalajara Jalisco A.C. · host Colegio de Contadores GDL

En este episodio del podcast del CCPGJ, el contador Juan Pablo Rodríguez García nos explica cómo el control interno actúa como un GPS empresarial, ayudando a prevenir errores, fraudes y sanciones fiscales. En esta charla, se analiza su aplicación en pymes, el marco COSO, el “robo hormiga”, la cultura organizacional y cuándo solicitar apoyo externo.

Episode metadata supplied by the publisher feed · Published May 16, 2025

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110. El Control Interno, el GPS de las Empresas

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