Examinando por Autor "García Morquecho, Mónica Viviana"
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- ÍtemAcceso AbiertoControl interno y evaluación de riesgos de los procesos financieros de ingresos y gastos(Universidad Católica de Cuenca., 2020) García Morquecho, Mónica Viviana; Villarreal Chérrez, Tania Maricela; 0302628078; ., .At present, as we can observe the cases of fraud in different countries, it implies that companies fail, which is why it is very important to carry out an adequate internal control system and minimize the probability that there are losses and manage their resources well. The risk assessment and an appropriate control system of the accounts, income and expenses are important for the organization because with this the company will be able to fulfill the established purposes, but taking into account and carrying out the respective verification follow-up.