Control Interno — Marco Integrado - Auditores Internos
Committee of Sponsoring Organizations of the Treadway Commission
Control Interno -- Marco Integrado
Resumen Ejecutivo
Mayo 2013
Traducci?n al espa?ol
Copyright ? 2013 by Committee of Sponsoring Organizations of the Treadway Commission, ("COSO") strictly reserved. No parts of this material may be reproduced in any form without the written permission of COSO. Permission has been obtained from the copyright holder, Committee of Sponsoring Organizations of the Treadway Commission to publish this translation, which is the same in all material respects, as the original unless approved as changed. No parts of this document may be reproduced, stored in any retrieval system, or transmitted in any form, or by any means electronic, mechanical, photocopying, recording, or otherwise, without prior written permission of COSO.
ISBN 978-84-940290-9-7 Copyright ? 2013 del Committee of Sponsoring Organizations of the Treadway Commission, ("COSO"). Este material no ser? reproducido total o parcialmente de ninguna forma sin autorizaci?n por escrito de COSO. El Instituto de Auditores Internos de Espa?a ha obtenido del propietario del Copyright, el Committee of Sponsoring Organizations of the Treadway Commission, ("COSO"), permiso para publicar esta traducci?n, cuyo contenido es el mismo que el original, salvo los cambios aprobados. Este documento, en su totalidad o parte, no puede ser reproducido, almacenado o remitido de forma electr?nica, mec?nica, fotocopia, grabaci?n o cualquier otra sin permiso por escrito de COSO.
Committee of Sponsoring Organizations of the Treadway Commission Committee of Sponsoring Organizations of the Treadway Commission
Control Interno -- Marco Integrado
Resumen Ejecutivo
Mayo 2013
Traducci?n al espa?ol
Este proyecto fue encargado por COSO, que se dedica a proporcionar liderazgo de pensamiento mediante el desarrollo de marcos y orientaciones generales sobre el control interno, la gesti?n del riesgo empresarial y disuasi?n del fraude dise?ados para mejorar el desempe?o organizacional y la supervisi?n y reducir el grado de fraude en las organizaciones. COSO es una iniciativa del sector privado, patrocinado y financiado conjuntamente por:
? American Accounting Association (AAA)
? American Institute of Certified Public Accountants (AICPA)
? Financial Executives International (FEI)
? Institute of Management Accountants (IMA)
? The Institute of Internal Auditors (IIA)
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