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- W2991670695 abstract "In a globalized world as the economy of these times unfolds, as the territorial barriers and spatial limits have been broken and commercial places are now global. The companies, especially small and medium-sized ones, must face different challenges that expose them to a universe of potential risks in which they can be affected economically, legally and repu- tational; a large number of companies aren’t prepared to assume these risks and do not have the necessary tools to defend themselves in these situations, especially because these companies and their managers work empi- rically. This is why the question arises about whether it is possible to define models of internal control that are adapted to the specific conditions of companies, which allow them to develop efficiently in a world of glo- bal competition." @default.
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- W2991670695 date "2018-07-01" @default.
- W2991670695 modified "2023-09-26" @default.
- W2991670695 title "IMPORTANCIA DE LOS SISTEMAS DE CONTROL INTERNO PARA PYMES ENCAMINADO A LA MITIGACIÓN DE RIESGOS OPERATIVOS" @default.
- W2991670695 doi "https://doi.org/10.21017/pen.repub.2018.n9.a40" @default.
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