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La gestión por procesos, control interno y su papel e importancia en la grafica

Author

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  • Estrella Maria Leyva Requesén
  • Tania Rosa Vega Fernández

Abstract

Se describe una metodología aplicable a cualquier ente, para la evaluación del sistema de control interno existente. La metodología desarrolla esquemas de organización y cuales son los principales procesos de la información. Para culminar se toma de muestra un ente con características propias de sociedad anónima.

Suggested Citation

  • Estrella Maria Leyva Requesén & Tania Rosa Vega Fernández, 2009. "La gestión por procesos, control interno y su papel e importancia en la grafica," Contribuciones a la Economía, Servicios Académicos Intercontinentales SL, issue 2009-11, November.
    • Handle: RePEc:erv:contri:y:2009:i:2009-11:16
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