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Encuesta de Opinion a Empresas Sobre Control Interno

Encuesta de Opinion a Empresas Sobre Control Interno

          
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About the Book

El control interno, es una parte del gobierno corporativo, que incluye otras áreas como compensación de ejecutivos, gestión del riesgo, etc... En estos entornos, la buena gobernanza corporativa, basada en un adecuado sistema de control interno, mejora la confianza de los inversores en la información que proviene de la empresa. La implementación de los sistemas de control interno se limitó principalmente a la información financiera y a la parte de cumplimiento de las normas, dejando de lado otros aspectos importantes señalados en el COSO, como la estrategia y las operaciones de la empresa. Esto provocó incremento de los costes que generalmente no ha tenido repercusiones positivas en la optimización de los costes. Dada la limitada literatura en temas de control interno específicos de las empresas, ya que la información es principalmente propiedad de la empresa, se paso una encuesta sobre control interno, limitada a ejecutivos de grandes, medianas y pequeñas empresas, principalmente multinacionales, en la que se preguntaba por la obligatoriedad de implementación y mantenimiento de un sistema de control interno, el estatus de los mismos, y su evolución esperada, en el futuro.


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Product Details
  • ISBN-13: 9783659042041
  • Publisher: Eae Editorial Academia Espanola
  • Binding: Paperback
  • Language: Spanish
  • Returnable: N
  • Spine Width: 4 mm
  • Width: 152 mm
  • ISBN-10: 3659042048
  • Publisher Date: 31 Aug 2012
  • Height: 229 mm
  • No of Pages: 64
  • Series Title: Spanish
  • Weight: 104 gr


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Encuesta de Opinion a Empresas Sobre Control Interno
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