Las empresas pierden millones de dlares cada ao debido al robo y fraude de los...
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Accounting
Las empresas pierden millones de dlares cada ao debido al robo y fraude de los empleados. Para evitar esto, se implementan controles internos. Examinaremos los tipos de controles que utilizan las empresas y discutiremos qu sucede cuando faltan estos controles.
Considere este escenario: usted es dueo de una pequea empresa con 25 empleados. En su publicacin inicial, explique qu controles internos usara para proteger sus activos y asegurarse de que sus estados financieros sean precisos.
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