| Autor: |
Walter Castelo Rivas, Yuri Anabel Zambrano Suarez, Wendy Tatiana Molina Loor |
| Jazyk: |
Spanish; Castilian |
| Rok vydání: |
2019 |
| Předmět: |
|
| Zdroj: |
Espirales: Revista Multidisciplinaria de Investigación, Vol 3, Iss 27, Pp 29-38 (2019) |
| ISSN: |
2550-6862 |
| Popis: |
Introduction : The internal control is an administrative tool to take decisions. The present investigation to look for a Objective , to evaluate the internal control system in the management of credits and collections in the company Compusoftnet. Materials and Methods: It applied surveys and evaluated the internal control through the COSO ERM. Besides, it applied financial indicators. Results: The i nefficiency in the processes to give credits and collections and breach of the established politics. Conclusions: To exist flaw in the management. |
| Databáze: |
OpenAIRE |
| Externí odkaz: |
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