https://www.koreancfo.com.mx/newsRSS for NodeThu, 12 Nov 2026 23:22:40 GMThttps://www.koreancfo.com.mx/post/imss-%EC%A0%84%EC%9E%90%EC%97%85%EB%AC%B4-%EC%9D%B8%EC%A6%9D-%EB%B0%A9%EC%8B%9D-%EB%B3%80%EA%B2%BD-e-firma%EB%A1%9C-%EC%9D%BC%EC%9B%90%ED%99%94cf2a424e-2265-4584-8147-4fc5f16382a3Thu, 12 Nov 2026 14:35:24 GMTMinYoung Kim 1. 업무분장 미비 (Segregation of Duties) 대금 지급과 회계 기록을 동일한 담당자가 수행하는 구조였습니다. 지급 요청, 승인, 송금 및 회계 기록에 대한 역할이 명확하게 분리되지 않아  (Segregation of Duties) 거래의 적정성을 상호 검증할 수 있는 내부통제 장치가 부족했습니다. 2. 정보처리 및 증빙 문서 관리 미비 (Information Processing & Documentation Controls) 회계 장부를 별도의 접근 권한이나 수정 이력...]]>https://www.koreancfo.com.mx/post/%EC%A7%80%EA%B8%89-%EC%8A%B9%EC%9D%B8%EA%B3%BC-%ED%9A%8C%EA%B3%84-%EA%B8%B0%EB%A1%9D%EC%9D%98-%ED%97%88%EC%A0%90-%EB%82%B4%EB%B6%80-%ED%86%B5%EC%A0%9C-%EB%B6%80%EC%8B%A4%EC%9D%B4-%EC%B4%88%EB%9E%98%ED%95%9C-%EC%9E%90%EA%B8%88-%EA%B4%80%EB%A6%AC-%EB%A6%AC%EC%8A%A4%ED%81%AC354bf6e6-90f2-404f-ae76-684cd5ffee76Thu, 12 Nov 2026 14:27:22 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/mexico-iva-refund-delay34bce69b-1aae-419a-bfe0-27c990a4de6eWed, 11 Nov 2026 19:36:15 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%EB%A9%95%EC%8B%9C%EC%BD%94-isr-2027%EB%85%84-%EA%B0%9C%EC%A0%95%EC%95%88-%EC%9D%98%ED%9A%8C-%EC%B5%9C%EC%A2%85-%ED%86%B5%EA%B3%BC---%EC%A3%BC%EC%9A%94-%EC%84%B8%EC%A0%9C-%EB%B3%80%ED%99%94%EC%99%80-%EA%B8%B0%EC%97%85%EC%9D%98-%EB%8C%80%EC%9D%91-%EB%B0%A9%EC%95%88e0a3c696-7d63-47e2-86a5-e73f3390327cTue, 10 Nov 2026 13:22:21 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%EB%A9%95%EC%8B%9C%EC%BD%94-%EC%9D%80%ED%96%89-%EA%B3%84%EC%A2%8C-%EC%9D%B4%EC%B2%B4-%EA%B8%88%EC%95%A1-%EC%A0%9C%ED%95%9C%EC%9D%B4-%EC%9E%88%EC%9D%84%EA%B9%8C8bcecf93-7586-4f78-8356-5ff775816d08Mon, 09 Nov 2026 15:24:01 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/banxico-%EA%B8%B0%EC%A4%80%EA%B8%88%EB%A6%AC-%EC%9D%B8%ED%95%98-%EB%A9%95%EC%8B%9C%EC%BD%94-%EC%A7%84%EC%B6%9C-%ED%95%9C%EA%B5%AD-%EA%B8%B0%EC%97%85%EC%9D%98-%EC%9E%AC%EB%AC%B4%EC%97%90-%EB%AC%B4%EC%97%87%EC%9D%84-%EB%AC%BB%EB%8A%94%EA%B0%80-3af6b7b44d8d0656-07af-425f-93ce-2398b525a606Fri, 06 Nov 2026 23:17:25 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%EC%95%84%EA%B8%B0%EB%82%A0%EB%8F%84aguinaldo%EC%97%B0%EB%A7%90-%EC%83%81%EC%97%AC-%EC%A7%80%EA%B8%89-%EA%B8%B0%ED%95%9C8ad93a55-962e-4273-9ae3-642bb3e6e818Fri, 06 Nov 2026 18:02:32 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/banxico-%EA%B8%88%EB%A6%AC-%EB%B0%9C%ED%91%9C%EB%A5%BC-%EC%95%9E%EB%91%90%EA%B3%A0-%EC%8B%9C%EC%9E%A5%EC%9D%B4-%EA%B8%B0%EB%8C%80%ED%95%98%EB%8A%94-%EC%9D%B8%ED%95%98%EC%99%80-%ED%99%95%EC%9D%B8%ED%95%A0-%EC%A7%80%ED%91%9C-902d260a6c9fa518-9388-4c0e-8582-7ab6a082513cThu, 05 Nov 2026 18:02:28 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/imss-%EA%B3%A0%EC%9A%A9%EC%A3%BC-%EC%8B%A0%EA%B3%A0-%EC%9D%B8%EC%82%AC-%EB%B3%80%EB%8F%99-%EA%B8%B0%EB%A1%9D%EA%B3%BC-%EC%97%B0%EA%B2%B0%ED%95%98%EC%84%B8%EC%9A%94960a1d02-3563-43bd-baf1-1452038345b9Thu, 05 Nov 2026 16:32:52 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%EB%A9%95%EC%8B%9C%EC%BD%94-%EC%A7%84%EC%B6%9C-%EC%B4%88%EA%B8%B0-%EC%9E%AC%EB%AC%B4%EC%9D%B8%EC%82%AC-%EC%9A%B4%EC%98%81%EC%97%90%EC%84%9C-%EB%A8%BC%EC%A0%80-%ED%99%95%EC%9D%B8%ED%95%A0-%EC%A7%88%EB%AC%B8cf42e63c-584b-4f26-8b7f-eadbfce89c4dWed, 04 Nov 2026 16:14:47 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/cfdi-%ED%95%9C%EA%B5%AD%EC%9D%98-%EC%84%B8%EA%B8%88%EA%B3%84%EC%82%B0%EC%84%9C%EC%99%80-%EA%B0%99%EC%9D%80-%EA%B0%9C%EB%85%90%EC%9D%BC%EA%B9%8C%EC%9A%9499c98ad6-743c-4851-ac2d-3d3043dc57bbTue, 03 Nov 2026 21:26:16 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%EC%9B%94%EB%A7%90-%EB%A7%88%EA%B0%90-%EC%84%B8%EB%AC%B4-%EA%B2%80%ED%86%A0-%EC%A0%84-%ED%99%95%EC%9D%B8%ED%95%B4%EC%95%BC-%ED%95%A0-4%EA%B0%80%EC%A7%80d29968e7-0713-456a-b041-bec5828c4bafMon, 02 Nov 2026 15:11:52 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%EB%B9%84%EC%9A%A9-%EC%A0%88%EA%B0%90%EC%9D%80-%EB%AA%A9%ED%91%9C-%EC%88%98%EC%B9%98%EB%B3%B4%EB%8B%A4-%EA%B8%B0%EC%A4%80%EC%84%A0%EA%B3%BC-%EC%9B%90%EC%9D%B8-%EB%B6%84%EC%84%9D%EB%B6%80%ED%84%B06b4d51c7-dfd2-473a-9a91-c3f68454fa9eSat, 31 Oct 2026 15:34:08 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%ED%98%84%EA%B8%88-%ED%9D%90%EB%A6%84%EC%9D%80-%EC%88%AB%EC%9E%90%EB%B3%B4%EB%8B%A4-%EB%B3%80%ED%99%94%EC%9D%98-%EC%9B%90%EC%9D%B8%EC%9D%84-%EB%B3%B4%EC%97%AC%EC%A4%8D%EB%8B%88%EB%8B%A46b16fd14-3255-429c-b854-e357aa9fe361Fri, 30 Oct 2026 15:05:41 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/imss-%EA%B3%A0%EC%9A%A9%EC%A3%BC-%EC%8B%A0%EA%B3%A0-%EC%9D%B8%EC%82%AC-%EB%B3%80%EB%8F%99%EC%9D%B4-%EC%83%9D%EA%B8%B0%EB%A9%B4-%EA%B8%B0%EB%A1%9D%EB%B6%80%ED%84%B0-%ED%99%95%EC%9D%B8%ED%95%98%EC%84%B8%EC%9A%94-d0c1210289850c70-0c48-47cc-83ee-4a0812c30001Thu, 29 Oct 2026 16:44:38 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/%EB%82%B4%EB%B6%80-%EC%9A%B4%EC%98%81-%EA%B0%90%EC%82%AC-%EC%82%AC%EB%A1%801283e34b-e9b7-4688-a2e3-774b465145c1Wed, 28 Oct 2026 23:14:56 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/sat-%EA%B3%B5%EC%A7%80-cfdi-%EB%B0%9C%EA%B8%89-%EC%8B%9C-csf-%EC%A0%9C%EC%B6%9C%EC%9D%80-%ED%95%84%EC%88%98%EC%9D%BC%EA%B9%8C%EC%9A%941c77ccd5-c89b-41dc-9103-376069ea5506Wed, 28 Oct 2026 18:13:07 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/2027-%EA%B2%BD%EC%A0%9C-%ED%8C%A8%ED%82%A4%EC%A7%80-%EC%8B%AC%EC%9D%98-%EC%A7%84%ED%96%89-%EC%A4%916c899d86-87ac-4502-a29e-89dcae612890Tue, 27 Oct 2026 20:43:25 GMTMinYoung Kimhttps://www.koreancfo.com.mx/post/2027%EB%85%84-1%EC%9B%94%EB%B6%80%ED%84%B0-%EB%8B%AC%EB%9D%BC%EC%A7%80%EB%8A%94-%EB%A9%95%EC%8B%9C%EC%BD%94-%EB%85%B8%EB%8F%99%EB%B2%95d2179899-950f-46bf-929e-58ffb6fe4d02Tue, 27 Oct 2026 17:30:23 GMTMinYoung Kim