Preparing Future-Ready Professionals

Evaluar y Mejorar el Control Interno en las Organizaciones

Evaluating and Improving Internal Control in Organizations

Translated by: Instituto Mexicano de Contadores Públicos, A.C.
Status: Completed

Apr 13, 2016 | Guidance & Support Tools, Translation
27 Pages
Spanish-Latin America

Guía Internacional de Buenas Prácticas

Esta guía resalta las áreas donde la aplicación práctica de las normas y marcos existentes de control interno fallan en muchas organizaciones. La nueva guía ayudará a los profesionales de contabilidad en negocios, que trabajan en sus organizaciones para evaluar y mejorar el control interno de forma continua, y asegurar que es parte integral de los sistemas de gobierno y gestión de riesgos de la organización. Mejores controles internos integrados pueden ahorrar tiempo y dinero a la organización mientras que ayuda a crear y preservar el valor.


Evaluar y mejorar el control interno en las organizaciones (PDF | 506K)
Evaluating and Improving Internal Control in Organizations
Date: Apr 13, 2016


Copyright © 2023 The International Federation of Accountants (IFAC). All rights reserved.


Related Resources


Get the latest updates delivered to your inbox

Subscribe now



View Boards Site


Translations & Permissions

Looking to reproduce the standards for your members? Want to include IFAC's publications in your training materials or university course? Learn how we can help.

IP permissions and policies

Primary tabs

Thank you for your interest in our publications. These valuable works are the product of substantial time, effort and resources, which you acknowledge by accepting the following terms of use. You may not reproduce, store, transmit in any form or by any means, with the exception of non-commercial use (e.g., professional and personal reference and research work), translate, modify or create derivative works or adaptations based on such publications, or any part thereof, without the prior written permission of IFAC.

Our reproduction and translation policies, as well as our online permission request and inquiry system, are accessible on the Permissions Information web page.

For additional information, please read our website Terms of Use. ALL RIGHTS RESERVED.