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Describa los tres objetivos generales que tiene la administracin al disear un control interno eficaz. Cul es la responsabilidad del auditor para obtener un entendimiento
- Describa los tres objetivos generales que tiene la administracin al disear un control interno eficaz.
- Cul es la responsabilidad del auditor para obtener un entendimiento del control interno?
- Cmo difiere esa responsabilidad para las auditoras de empresas pblicas y no pblicas?
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Managerial Accounting Tools For Business Decision Making
Authors: Jerry J. Weygandt, Paul D. Kimmel, Ibrahim M. Aly, Donald E. Kieso
6th Canadian Edition
1119731828, 9781119731825
