Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
612-822-4611

  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Consulting - Internal Control covering Reverse Logistics

Consulting - Internal Control covering Reverse Logistics

Pereira, Michele Fernanda
Favero, Hamilton Luiz

Paperback

Business General

ISBN10: 6206840468
ISBN13: 9786206840466
Publisher: Our Knowledge Publishing
Published: May 13 2025
Pages: 60
Weight: 0.21
Height: 0.14 Width: 6.00 Depth: 9.00
Language: English
This study aims to demonstrate the importance of internal control as an indispensable tool that ensures the authenticity and completeness of the information provided by the company. The company discussed in this study belongs to a sector of activity that differs from those we are accustomed to dealing with. Therefore, it is extremely important to emphasise that regardless of the industry in which any organisation operates, it is essential to implement internal control in such a way that it reflects a set of rules and procedures adopted to report administrative and operational deficiencies. When applied correctly, it aims to ensure that procedures are adequate. This makes them agile and easy to understand for employees, generating effective reports for senior management. Thus, through diagnosis, evaluation and reassessment of the company, simultaneously with planning, it is necessary to improve the internal control of this organisation, reassessing the set of procedures, methods and routines. According to its real needs addressed and described in the planning, thus optimising the whole.

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