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Rediseño del manual de procedimientos para cuentas por pagar en la Universidad de Cienfuegos

Author

Listed:
  • Marlenis Molina Torres
  • Rosalex Ramírez Molina

Abstract

La evaluación del Sistema de Control Interno por medio de los Manuales de Procedimientos afianzan las fortalezas de la empresa frente a la gestión, por lo que se ha incrementado la necesidad de perfeccionar el Sistema de Control Interno tanto en las organizaciones del ámbito internacional como nacional. En Cuba se establecen normas y principios básicos sobre el control interno en función de lograr que las entidades mejoren sus resultados en cuanto al cumplimiento de sus planes y metas.

Suggested Citation

  • Marlenis Molina Torres & Rosalex Ramírez Molina, 2020. "Rediseño del manual de procedimientos para cuentas por pagar en la Universidad de Cienfuegos," Revista Caribeña de Ciencias Sociales, Servicios Académicos Intercontinentales SL, issue 2020-01, January.
    • Handle: RePEc:erv:rccsrc:y:2020:i:2020-01:16
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