El sistema de control interno gerencial

"The Management Internal Control System" is a specialized book that addresses the effective management of internal control systems in companies. In an era characterized by constant change, the ability to make informed decisions is seen as crucial for the success or failure of businesses. This book offers a comprehensive analysis and practical approaches to implementing an effective internal control system that is applicable not only to commercial organizations but also to non-profit entities. The author, Dennis Ruiz, highlights the historical and theoretical development of the internal control system and provides scientifically grounded tools for risk management. The content is designed to support executives in their training and equip them with the necessary knowledge to operate successfully in a dynamic business environment.