Control en la administración para una información financiera confiable

The financial information is the document that the administration of a juridical entity issues to know his financial situation. The financial information is useful and confiable for the users of the financial information when this has been prepared under conditions of certainty. This certainty is pr...

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Detalles Bibliográficos
Autores: Martín Granados, Victoria María Antonieta, Mancilla Rendón, María Enriqueta
Tipo de recurso: artículo
Fecha de publicación:2010
País:Perú
Institución:Pontificia Universidad Católica del Perú
Repositorio:PUCP-Institucional
Idioma:español
OAI Identifier:oai:repositorio.pucp.edu.pe:20.500.14657/180439
Acceso en línea:http://revistas.pucp.edu.pe/index.php/contabilidadyNegocios/article/view/208/202
https://doi.org/10.18800/contabilidad.201001.003
Access Level:acceso abierto
Palabra clave:Control interno
Información financiera contable
https://purl.org/pe-repo/ocde/ford#5.02.04
Descripción
Sumario:The financial information is the document that the administration of a juridical entity issues to know his financial situation. The financial information is useful and confiable for the users of the financial information when this has been prepared under conditions of certainty. This certainty is provided by the administration when it establishes political and procedures of internal control, as well as the surveillance in the accomplishment of the internal control. This control incides in the financial information since it is inherent to the operative flow and extends itself in relevant information, veracious and comparable. This is important for users of the financial information, due to the fact that they take timely and objective decisions.