Javítások

SEGÍTS JAVÍTANI MOST!Kijavítatlan

Niurk szövege - 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.

KÉRLEK, SEGÍTS KIJAVÍTANI MINDEN MONDATOT! - English

  • Cím
  • Mondat 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.
      Szavazz most!
    • ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 1ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 1
  • Mondat 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.
      Szavazz most!
    • ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 2ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 2
  • Mondat 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.
      Szavazz most!
    • ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 3ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 3
  • Mondat 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 %.
      Szavazz most!
    • ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 4ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 4
  • Mondat 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.
      Szavazz most!
    • ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 5ADJ HOZZÁ EGY ÚJ JAVÍTÁST! - Mondat 5