EVALUACIÓN DEL LA RENTABILIDAD EN EL SUBSISTEMA DE OPERACIONES COMO CONTRIBUCION AL CONTROL INTERNO EMPRESARIAL

The Internal Control System guarantees the efficiency in the economic and financial management of companies. Knowing the financial statement allows you to determine profitability in the business operations subsystem. However, from analyzes carried out at Manolo's shopping center, it was possible to identify that the financial information is incomplete, the comparative analysis of its financial statements and the application of financial reasoning are not performed, which directly affects the internal procedures to determine profitability The evaluation of the Internal Control can be expressed ...


























































