SABILIDAD DE GARANTIZAR LA IDONEIDAD DE LOS CONTROLES INTERNOS

Estándar

Internal Control Institute and Academy

8 h ·

Onus on boards to ensure adequacy of internal controlshttps://t.co/ALXRrGxkTe

Consejos sobre la responsabilidad de garantizar la idoneidad de los controles internoshttps://t.co/ALXRrGxkTe

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Onus on boards to ensure adequacy of internal controls

Although the law lays responsibility primarily on the audit committee for establishing and operating internal control, the board is not absolved of…

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