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La Aplicacion Del Control Interno Por El Contador Publico En La Administracion De Las Empresas
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Book Synopsis Control interno en las empresas by : Carlos Alberto Pereira Palomo
Download or read book Control interno en las empresas written by Carlos Alberto Pereira Palomo and published by IMCP. This book was released on 2019-09-26 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt: Control interno en las empresas. Su aplicación y efectividad es una respuesta a las necesidades sobre los requerimientos de las organizaciones de hoy que aspiran a crecer y mantenerse en el mercado competitivo actual. La administración de las empresas tiene la responsabilidad de diseñar e implementar un sistema de control interno y procurar la adecuada protección de los activos mediante la segregación de cada función, lo cual constituye el principio básico del control interno. Es imprescindible contar con los filtros adecuados desde la asignación de los usuarios para tener acceso a los sistemas administrativos integrales, y de los permisos o derechos para realizar operaciones de captura a los usuarios que estrictamente les corresponda, hasta la consulta de registros operativos, reportes administrativos e información financiera a la que deben tener acceso los diferentes niveles del organigrama, de acuerdo con sus responsabilidades y tramos de control. Uno de los beneficios del sistema operativo automatizado integrado, comúnmente denominado ERP (Enterprise Resource Planning), es contar con una base de datos única, alimentada por una persona que captura y muchos usuarios que utilizan esta información, por lo que se convierten en supervisores y usuarios de esta, a la vez. El propósito de esta obra es ilustrar a los administradores, académicos, empresarios y lectores en general interesados en el establecimiento de controles internos, para dejar evidencia de la optimización del uso de los recursos utilizando las Tecnologías de Información y Comunicación (TIC) actuales; asimismo, enfatiza la importancia del establecimiento de ciertos controles que deben ser tomados en cuenta al utilizar las TIC, con el fin de salvaguardar la información registrada en los archivos virtuales de la empresa.
Book Synopsis Economic Man in the Industrial Revolution by : Bowker Editores Argentina
Download or read book Economic Man in the Industrial Revolution written by Bowker Editores Argentina and published by . This book was released on 1957 with total page 356 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Catalog of the Latin American Collection by : University of Texas at Austin. Library. Latin American Collection
Download or read book Catalog of the Latin American Collection written by University of Texas at Austin. Library. Latin American Collection and published by . This book was released on 1969 with total page 782 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Recent Mexican Acquisitions of the Latin American Collection by : University of Texas at Austin. Library
Download or read book Recent Mexican Acquisitions of the Latin American Collection written by University of Texas at Austin. Library and published by . This book was released on 1967 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Glosario Del Banco Mundial by : World Bank
Download or read book Glosario Del Banco Mundial written by World Bank and published by World Bank Publications. This book was released on 1996 with total page 468 pages. Available in PDF, EPUB and Kindle. Book excerpt: This edition of the World Bank has been revised and expanded by the Terminology Unit in the Languages Services Division of the World Bank in collaboration with the English, Spanish, and French Translation Sections. The Glossary is intended to assist the Bank's translators and interpreters, other Bank staff using French and Spanish in their work, and free-lance translator's and interpreters employed by the Bank. For this reason, the Glossary contains not only financial and economic terminology and terms relating to the Bank's procedures and practices, but also terms that frequently occur in Bank documents, and others for which the Bank has a preferred equivalent. Although many of these terms, relating to such fields as agriculture, education, energy, housing, law, technology, and transportation, could be found in other sources, they have been assembled here for ease of reference. A list of acronyms occurring frequently in Bank texts (the terms to which they refer being found in the Glossary) and a list of international, regional, and national organizations will be found at the end of the Glossary.
Download or read book The National Union Catalog written by and published by . This book was released on 1961 with total page 648 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book National Union Catalog written by and published by . This book was released on 1953 with total page 648 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis International Transfer Pricing by : Business International Corporation
Download or read book International Transfer Pricing written by Business International Corporation and published by . This book was released on 1991 with total page 212 pages. Available in PDF, EPUB and Kindle. Book excerpt: A comprehensive guide to corporate practices in internal control and tax compliance. Included are case studies of how firms in a variety of industries approach transfer pricing.
Author :Organisation for Economic Co-operation and Development Publisher :Organisation for Economic Co-operation and Development ISBN 13 : Total Pages :76 pages Book Rating :4.:/5 (318 download)
Book Synopsis Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations by : Organisation for Economic Co-operation and Development
Download or read book Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations written by Organisation for Economic Co-operation and Development and published by Organisation for Economic Co-operation and Development. This book was released on 1995 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt: Includes 1999 update. 1998 update in back.
Book Synopsis Value Chain Finance by : Lucian Peter Christoph Peppelenbos
Download or read book Value Chain Finance written by Lucian Peter Christoph Peppelenbos and published by Kit Pub. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Value Chain Finance is a solution to such dilemmas.
Author :United Nations Conference on Trade and Development. Programme on Transnational Corporations Publisher :New York : United Nations ISBN 13 : Total Pages :744 pages Book Rating :4.3/5 (91 download)
Book Synopsis Sociétés Transnationales by : United Nations Conference on Trade and Development. Programme on Transnational Corporations
Download or read book Sociétés Transnationales written by United Nations Conference on Trade and Development. Programme on Transnational Corporations and published by New York : United Nations. This book was released on 1993 with total page 744 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual práctico de Control Interno by : Miguel Barquero Royo
Download or read book Manual práctico de Control Interno written by Miguel Barquero Royo and published by Profit Editorial. This book was released on 2013-10-01 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt: Manual para la revisión e implantación de un sistema de control interno. Este manual es una herramienta práctica y de consulta fácil para los profesionales del mundo financiero, englobando en este concepto a auditores, directores financieros, controllers, etc. Incluye una base teórica fundamental de los elementos que componen un sistema de Control interno, así como una descripción de la normativa vigente en relación con esta materia. Se proporcionan también unas guías imprescindibles sobre los riesgos que existen en los diferentes elementos que forman un sistema informático y los controles que se deberían implantar para mitigarlos, así como unas reflexiones sobre cómo adaptar los sistemas de control interno a los diferentes tipos y tamaños de empresa. -La revisión del control interno es una tarea a la que deben enfrentarse muchos profesionales y para la que no siempre se cuenta con la experiencia, formación o herramientas necesarias. -Para poner en práctica esta base teórica, se proporciona unos ejemplos de cuáles pueden ser los riesgos y controles de los principales procesos administrativos de un negocio.
Book Synopsis Indigenous Healing Psychology by : Richard Katz
Download or read book Indigenous Healing Psychology written by Richard Katz and published by Simon and Schuster. This book was released on 2017-12-19 with total page 615 pages. Available in PDF, EPUB and Kindle. Book excerpt: Connecting modern psychology to its Indigenous roots to enhance the healing process and psychology itself • Shares the healing wisdom of Indigenous people the author has worked with, including the Ju/’hoansi of the Kalahari Desert, the Fijians of the South Pacific, Sicangu Lakota people, and Cree and Anishnabe First Nations people • Explains how Indigenous perspectives can help create a more effective model of best practices in psychology • Explores the vital role of spirituality in the practice of psychology and the shift of emphasis that occurs when one understands that all beings are interconnected Wherever the first inhabitants of the world gathered together, they engaged in the human concerns of community building, interpersonal relations, and spiritual understanding. As such these earliest people became our “first psychologists.” Their wisdom lives on through the teachings of contemporary Indigenous elders and healers, offering unique insights and practices to help us revision the self-limiting approaches of modern psychology and enhance the processes of healing and social justice. Reconnecting psychology to its ancient roots, Richard Katz, Ph.D., sensitively shares the healing wisdom of Indigenous peoples he has worked with, including the Ju/’hoansi of the Kalahari Desert, Fijians native to the Fiji Islands, Lakota people of the Rosebud Reservation, and Cree and Anishnabe First Nations people from Saskatchewan. Through stories about the profoundly spiritual ceremonies and everyday practices he engaged in, he seeks to fulfill the responsibility he was given: build a foundation of reciprocity so Indigenous teachings can create a path toward healing psychology. Also drawing on his experience as a Harvard-trained psychologist, the author reveals how modern psychological approaches focus too heavily on labels and categories and fail to recognize the benefits of enhanced states of consciousness. Exploring the vital role of spirituality in the practice of psychology, Katz explains how the Indigenous approach offers a way to understand challenges and opportunities, from inside lived truths, and treat mental illness at its source. Acknowledging the diversity of Indigenous approaches, he shows how Indigenous perspectives can help create a more effective model of best practices in psychology as well as guide us to a more holistic existence where we can once again assume full responsibility in the creation of our lives.
Book Synopsis Diccionario Ingles-Español-Tagalog by : Sofronio G. Calderon
Download or read book Diccionario Ingles-Español-Tagalog written by Sofronio G. Calderon and published by . This book was released on 1915 with total page 664 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Artificial Intelligence, Computer and Software Engineering Advances by : Miguel Botto-Tobar
Download or read book Artificial Intelligence, Computer and Software Engineering Advances written by Miguel Botto-Tobar and published by Springer Nature. This book was released on 2021-04-20 with total page 488 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the proceedings of the XV Multidisciplinary International Congress on Science and Technology (CIT 2020), held in Quito, Ecuador, on 26–30 October 2020, proudly organized by Universidad de las Fuerzas Armadas ESPE in collaboration with GDEON. CIT is an international event with a multidisciplinary approach that promotes the dissemination of advances in Science and Technology research through the presentation of keynote conferences. In CIT, theoretical, technical, or application works that are research products are presented to discuss and debate ideas, experiences, and challenges. Presenting high-quality, peer-reviewed papers, the book discusses the following topics: Artificial Intelligence Computational Modeling Data Communications Defense Engineering Innovation, Technology, and Society Managing Technology & Sustained Innovation, and Business Development Modern Vehicle Technology Security and Cryptography Software Engineering
Book Synopsis Practice Makes Perfect: Spanish Vocabulary by : Dorothy Richmond
Download or read book Practice Makes Perfect: Spanish Vocabulary written by Dorothy Richmond and published by McGraw Hill Professional. This book was released on 2007-05-21 with total page 451 pages. Available in PDF, EPUB and Kindle. Book excerpt: Building on the success of her prior book, Practice Makes Perfect: Spanish Verb Tenses, author Dorothy Devney Richmond helps learners attain a strong working vocabulary, no matter if they are absolute beginners or intermediate students of the language. She combines her proven instruction techniques and clear explanations with a plethora of engaging exercises, so students are motivated and hardly notice that they are absorbing so much Spanish. Practice Makes Perfect: Spanish Vocabulary also includes basic grammar and structures of the language to complement learners’ newly acquired words. "Vocabulary Builders" help students add to their Spanish repertoire by using cognates, roots, suffixes, prefixes, and other "word-building" tools.
Book Synopsis New Spanish and English Dictionary by : F. C. Meadows
Download or read book New Spanish and English Dictionary written by F. C. Meadows and published by . This book was released on 1884 with total page 824 pages. Available in PDF, EPUB and Kindle. Book excerpt:
