Ceraquer's internal auditing: the identification of financial and extra-financial risks in order to optimise the internal controls implemented in the company.
Visualitza/
Metadades
Mostra el registre complet de l'elementcomunitat-uji-handle:10234/158176
comunitat-uji-handle2:10234/71324
comunitat-uji-handle3:10234/97664
comunitat-uji-handle4:
TFG-TFMAquest recurs és restringit
Metadades
Títol
Ceraquer's internal auditing: the identification of financial and extra-financial risks in order to optimise the internal controls implemented in the company.Autoria
Tutor/Supervisor; Universitat.Departament
Fernández Izquierdo, María Ángeles; Universitat Jaume I. Departament de Finances i ComptabilitatData de publicació
2019-06Editor
Universitat Jaume IResum
Internal auditing is playing an important role in those companies that allocate a significant portion of their financial resources to improving the deficiencies that arise throughout the company´s production process. ... [+]
Internal auditing is playing an important role in those companies that allocate a significant portion of their financial resources to improving the deficiencies that arise throughout the company´s production process. This tool makes it easier for management to detect in time whether policies or procedures are being carried out in the way they were designed at the time, which is very interesting with a view to optimising those aspects that suffer from good functioning.
After the theoretical review of the most fundamental concepts developed from the Integrated Framework COSO (2017), a practical application is made to identify the risks of the tile company CERAQUER, audited national company, both financial and extrafinancial, in order to develop strategies to manage them. In this way, it will be verified whether the internal controls implemented in the organization have been effective. [-]
Paraules clau / Matèries
Descripció
Treball Final de Grau en Finances i Comptabilitat. Codi: FC1049. Curs acadèmic: 2018/2019
Tipus de document
info:eu-repo/semantics/bachelorThesisDrets d'accés
http://rightsstatements.org/vocab/CNE/1.0/
info:eu-repo/semantics/restrictedAccess
info:eu-repo/semantics/restrictedAccess