CONTROL INTERNO DE ACTIVOS TECNOLÓGICOS EN UNA EMPRESA DE TELEMEDICINA

Abstract

Internal control over technological assets in a company that provides telemedicine services is essential. These assets, which are critical for conducting remote medical consultations, face risks related to their use, transfer, maintenance, and accounting records. The lack of adequate controls can lead to financial losses, accounting errors, and difficulties during internal and external audits. This initiative supports the improvement of internal control, not only contributing to the protection of technological assets, but also promoting accounting transparency and operational efficiency — key elements in an expanding digital health environment.