24,99 €
inkl. MwSt.
Versandfertig in 6-10 Tagen
12 °P sammeln
Andere Kunden interessierten sich auch für
![Reverse logistics in a wholesale company in Montes Claros-MG]( "Reverse logistics in a wholesale company in Montes Claros-MG")
Reverse logistics in a wholesale company in Montes Claros-MG26,99 €![Reverse Logistics in Battery and Cell Phone Disposal]( "Reverse Logistics in Battery and Cell Phone Disposal")
Reverse Logistics in Battery and Cell Phone Disposal26,99 €![Evaluation of the Internal Control of the Medical Supplies Company 2020-2023]( "Evaluation of the Internal Control of the Medical Supplies Company 2020-2023")
Evaluation of the Internal Control of the Medical Supplies Company 2020-202329,99 €![A framework for evaluation of reverse logistics maturity level]( "A framework for evaluation of reverse logistics maturity level")
A framework for evaluation of reverse logistics maturity level24,99 €![Design of Reverse Logistics systems and networks in supply chain]( "Design of Reverse Logistics systems and networks in supply chain")
Design of Reverse Logistics systems and networks in supply chain45,99 €![Beratung - Interne Kontrolle einschließlich Reverse Logistics]( "Beratung - Interne Kontrolle einschließlich Reverse Logistics")
Beratung - Interne Kontrolle einschließlich Reverse Logistics35,90 €![Auditing Principles]( "Auditing Principles")
Auditing Principles30,99 €
This study aims to demonstrate the importance of internal control as an indispensable tool that ensures the authenticity and completeness of the information provided by the company. The company discussed in this study belongs to a sector of activity that differs from those we are accustomed to dealing with. Therefore, it is extremely important to emphasise that regardless of the industry in which any organisation operates, it is essential to implement internal control in such a way that it reflects a set of rules and procedures adopted to report administrative and operational deficiencies. When applied correctly, it aims to ensure that procedures are adequate. This makes them agile and easy to understand for employees, generating effective reports for senior management. Thus, through diagnosis, evaluation and reassessment of the company, simultaneously with planning, it is necessary to improve the internal control of this organisation, reassessing the set of procedures, methods and routines. According to its real needs addressed and described in the planning, thus optimising the whole.