Control Interno

from EBC Academia · host EBC Academia

Es necesario establecer un sistema de control interno, conformado por planes, métodos, principios, normas, procedimientos y mecanismos de verificación y evaluación, para proteger los recursos de la organización y asegurar su adecuada administración. Su definición e implementación servirá para garantizar la eficiencia, eficacia y economía de las operaciones, lograr la correcta ejecución de éstas y asegurar que todas las actividades y recursos estén orientados al cumplimiento de los objetivos organizacionales.

Episode metadata supplied by the publisher feed · Published Jun 2, 2020

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Control Interno

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