Los Nuevos Conceptos del Control Interno: Informe COSO
- ISBN-10
- 8479782951
- ISBN-13
- 9788479782955
- Category
- Business & Economics
- Pages
- 436
- Language
- Spanish
- Published
- 1997-04
- Publisher
- Ediciones Díaz de Santos
- Authors
- Coopers & Lybrand, & Lybrand Cooper
Description
El Informe COSO ha pretendido, que cuando se plantee cualquier discusión o problema de control interno, tanto a nivel práctico de las empresas como a nivel de auditoría interna o externa, o a los niveles académicos y legislativos, los interlocutores tengan una referencia conceptual común, lo cual hasta ahora resultaba complejo, dada la multiplicidad de definiciones y conceptos divergentes que ha existido sobre el control interno. Además, por la amplitud de los conceptos empleados y por la superación de los de las viejas definiciones restrictivas y mecanicistas, esta nueva definición integradora se ha convertido en una herramienta eficaz para satisfacer la necesidad de un buen gobierno corporativo de las empresas.
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