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    El control interno contable y fiscal como medida para contribuir a la maximizacion de los resultados financieros de los negocios (The accounting and fiscal internal control as a m... por Hernández Campos, Alfonso

    Publicado 2016
    “…The main purpose of this article is to show the importance of accounting and fiscal internal controls to contribute to the compliance of outlined objectives in the private and public organizations, through an efficient and effective management of resources with which organizations count. In addition, this article will address the difficulties of the implementation derived from of its incipient requirement, also of its ignorance of usefulness but above all for the general idea of the possible costs that usually should spend in its implementation. …”
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