Evaluación del control interno al Departamento de Riesgos de la Empresa Novacredit S. A., basado en el COSO II

Abstract

Today companies requested the audit, know that it is a primary evaluation to the internal control system as it is in order to avoid risks can harm directly with the compliance system each department to assess the effectiveness of the medications, those that is the research conducted is the evaluation of internal control risk department of the company Novacredit SA , based on the COSO II , using methods of the best known evaluation are as questionnaire and flow diagrams or flow charts of the sub processes from the same department aiming to reach conclusions and make recommendations to the administrators with the objectives that meet the same company.