| dc.description.abstract | Adequate internal control helps a company to get where you want to arrive and avoid dangers and surprises that can occur along the way, maintaining high quality information that has greater reliability, promotes efficiency and effectiveness of operation and supports the decisions business among other benefits.
Therefore the responsibility for the management of a company is to bring adequate internal control and an audit process (either internal or external), it is to review the operation and implementation of internal control system, both administrative and accounting as well and indicate whether there are deficiencies and promote improvements given time. | es |
Universidad Autónoma del Estado de Hidalgo