Publicación:

Control interno sobre la propiedad, planta y equipo para la minización de riesgos que conlleve en la perdida de capital

Resumen

Internal control is one of the tools that allows to respond in a timely manner to the risks they bring the execution of an activity, in the case of companies grouped in the industrial sector which is vital to the use of property plant and equipment with which they can achieve the goals projected in reference to production levels, control measures are in walking distance to reduce to acceptable levels the possibility of occurrence of unwanted events that bring with them the loss of business capital. For this theoretical framework that would address the risk from this perspective disaggregate allowing the identification and description of the risks they are exposed mostly are these businesses were consulted; likewise provide based on internal control that enable organizations to provide timely response to risks tools. Given this situation should focus risks from 3 perspectives, financial, operational and social to thereby control activities that minimize or reduce their impact are provided.