A importância dos controles internos nas pequenas e micro empresas

Abstract

This paper aims to demonstrate the importance of internal controls in the general organizations, specifically in the RCA Decorative producer. There is currently a major concern of the companies update your internal controls so that they can generate consistent information for the management and control, thereby ensuring its effectiveness for the continuity of business organizations. Because it is an element of management, it is assumed that the internal control can be a source of information for audit work to prevent fraud. On the information compiled, the study sought to demonstrate that the internal controls of the RCA decorative products are in accordance with the rules of Internal Audit, as well as propose suggestions for improvement to the growth and development of the organization.