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Qu tiene de bueno la siguiente propuesta? Lo que es malo? Cambiaras algo? Jane...

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Accounting

Qu tiene de bueno la siguiente propuesta? Lo que es malo? Cambiaras algo?

Jane Lee, directora de una corporacin no pblica con varios accionistas y lneas de crdito con varios bancos, sugiri que la corporacin designe como contralor a John Madison, un contador pblico certificado del personal de la firma auditora que haba realizado auditoras anuales de la corporacin durante muchos aos. Lee expres la opinin de que esta medida generara un ahorro considerable en los honorarios profesionales porque ya no seran necesarias las auditoras anuales. Propuso dar al contralor, si se lo designaba, un personal de auditora interna para llevar a cabo las investigaciones continuas de los datos contables que pareciera necesario.

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