Documentación de procesos para mejora en control interno, en un departamento de empresa pública.
The function of the public company is to provide goods and services of primary need of the population, where the government's participation is wholesale or in its entirety, which is why in practice the State has control over the administration of this organization. This research seeks to docume...
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| Autores principales: | , |
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| 格式: | Online |
| 語言: | spa |
| 出版: |
UNIVERSIDAD DE SONORA
2022
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| 在線閱讀: | https://revistainvestigacionacademicasinfrontera.unison.mx/index.php/RDIASF/article/view/492 |
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| 總結: | The function of the public company is to provide goods and services of primary need of the population, where the government's participation is wholesale or in its entirety, which is why in practice the State has control over the administration of this organization. This research seeks to document processes to improve internal control prior to an audit of a public company department, where formats are proposed to document the steps to follow in the arrangement of file folders and a better control of their management, this due to the assessment of the days that were carried out after the audit results presented by the department, where the lack of control in the files was perceived. |
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