Corrections

עזור לתקן שגיאות עכשיו!לא מתוקן

טקסט של - English

  • Executive Summary

  • Internal control is important for the structure of a company, because it helps to have the appropriate control and efficient, allowing protect the resources of the company.
  • Through the evaluation of internal control are determines the results of some tests with the purpose of properly establishing the methods, policies and procedures of the company.
  • The implementation of internal control in the present research aims, assessing internal control in the treatment of the fixed assets of the Educational Unit Quevedo respect to IAS 16, 2012 period.
  • This work began with the use of questionnaires, observations and interviews of the processes in the entity, having obtained the following results: Confidence level 94.25 % high, and a level of risk of 5.75 % under; concerning the measurement of the risks we have the following; inherent risk 25 %, risk of detection by 10% which we obtained a audit risk of 0.14 %.
  • The evaluation of internal control made it possible to identify the weak points and provide recommendations to provide a proper administration of the entity.

בבקשה, עזור לתקן כל משפט! - English

  • כותרת
  • משפט 1
    • Internal control is important for the structure of a company, because it helps to have the appropriate control and efficient, allowing protect the resources of the company.
      Vote now!
    • הוסף תיקון חדש! - משפט 1הוסף תיקון חדש! - משפט 1
  • משפט 2
    • Through the evaluation of internal control are determines the results of some tests with the purpose of properly establishing the methods, policies and procedures of the company.
      Vote now!
    • הוסף תיקון חדש! - משפט 2הוסף תיקון חדש! - משפט 2
  • משפט 3
    • The implementation of internal control in the present research aims, assessing internal control in the treatment of the fixed assets of the Educational Unit Quevedo respect to IAS 16, 2012 period.
      Vote now!
    • הוסף תיקון חדש! - משפט 3הוסף תיקון חדש! - משפט 3
  • משפט 4
    • This work began with the use of questionnaires, observations and interviews of the processes in the entity, having obtained the following results: Confidence level 94.25 % high, and a level of risk of 5.75 % under; concerning the measurement of the risks we have the following; inherent risk 25 %, risk of detection by 10% which we obtained a audit risk of 0.14 %.
      Vote now!
    • הוסף תיקון חדש! - משפט 4הוסף תיקון חדש! - משפט 4
  • משפט 5
    • The evaluation of internal control made it possible to identify the weak points and provide recommendations to provide a proper administration of the entity.
      Vote now!
    • הוסף תיקון חדש! - משפט 5הוסף תיקון חדש! - משפט 5