Abstract

PLASENCIA ASOREY, Carolina. The Internal Control System: guarantee of the achievement of objectives. MEDISAN [online]. 2010, vol.14, n.5, pp. 0-0. ISSN 1029-3019.

An appropriate Internal Control System is an important part of a very organized entity, because it guarantees to safeguard the wealth and to make the records and results of contability reliable; which are indispensable tasks for the good progress of any organization, either big or small. The General Comptrollership of the Republic of Cuba and other state organizations are in charge of checking that these previous tasks are completely fulfilled in each domestic institution or enterprise.

Keywords : Internal Control System; General Comptrollership of the Republic; countability; auditorship; finances and prices; health institutions.

        · abstract in Spanish     · text in Spanish     · Spanish ( pdf )