Accusatory Criminal Data in the New Accusatory Penal System
The need to provide internal control to the extent that the company demands it is highlighted, considering that the generation of means, models, methodology, scope and other factors inherent to internal control, also adhere to the requirements and conditions of the companies in the that can be appli...
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| Tipo de recurso: | artículo |
| Estado: | Versión publicada |
| Fecha de publicación: | 2019 |
| País: | México |
| Institución: | UNIVERSIDAD AUTÓNOMA DEL ESTADO DE HIDALGO |
| Repositorio: | Boletín Científico de las Ciencias Económico Administrativas de ICEA |
| Idioma: | español |
| OAI Identifier: | oai:repository.uaeh.edu.mx:article/4733 |
| Acceso en línea: | https://repository.uaeh.edu.mx/revistas/index.php/icea/article/view/4733 |
| Access Level: | acceso abierto |
| Palabra clave: | Internal control Test Data Accusatory Criminal System Control Interno Dato de Prueba Sistema Penal Acusatorio |
| Sumario: | The need to provide internal control to the extent that the company demands it is highlighted, considering that the generation of means, models, methodology, scope and other factors inherent to internal control, also adhere to the requirements and conditions of the companies in the that can be applied, this in order to obtain an Accounting Test Data, the complexity of the internal control independently of the size of the organization, the advantages can be highlighted in priority order. a) Obtaining Proof as Indicia b) The inherent protection of their financial resources from organizations c) Knowledge of operations, and responsible in each area of opportunity. d) Employee and Employer can be released from unhealthy acts |
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