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control interno


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19:00 Nov 19, 2009
This question was closed without grading. Reason: Other

Spanish to German translations [PRO]
Bus/Financial - Accounting / Jahresabschlussprüfung
Spanish term or phrase: control interno
Aus dem Bericht eines Abschlussprüfers (Jahresabschluss einer spanischen AG):

"La implantación del nuevo sistema informático ha creado en el sistema operativo contable de la sociedad dificultades que hacen que no sean de aplicación los principios contables de Coste de producción y Correlación de ingresos y gastos, dificultando con ello el ***control interno*** de varias líneas de trabajo, lo que hace que a cierre de ejercicio sea difícil la determinación del coste real de producción, teniendo que emplear el criterio que tradicionalmente utilizaba."

"Conrolling" ist damit wohl eher nicht gemeint, oder?
MALTE STADTLANDER
Spain
Local time: 19:14



Discussion entries: 3





  

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