A importância do controle interno em uma indústria de refrigerantes

Abstract

Had the great volume of transactions generated for a industry of cooling one becomes essential to adopt methods and norms to be followed for its collaborators in order to prevent to the maximum the frauds and wastefulness in the diverse existing processes in the company. Being thus had the amplitude of the processes and consequently of the controls, this article considers to analyze it the internal controls of company CVI - Refrigerantes Ltda of the moment of the raw material purchase until its respective payment verifying if the same ones is being followed and satisfies the one that if considers.