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Manual De Control Interno
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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 112 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 Manual de control interno by : Ramón Poch
Download or read book Manual de control interno written by Ramón Poch and published by . This book was released on 1997-01-01 with total page 187 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de control interno by : Ruben Óscar Rusenas
Download or read book Manual de control interno written by Ruben Óscar Rusenas and published by . This book was released on 1978 with total page 240 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de control interno by : Ramón Poch y Torres
Download or read book Manual de control interno written by Ramón Poch y Torres and published by . This book was released on 1998 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de control interno by : Rubén Óscar Rusenas
Download or read book Manual de control interno written by Rubén Óscar Rusenas and published by . This book was released on 1999 with total page 302 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Control Interno by : C P José Cruz Hernández Moreno
Download or read book Control Interno written by C P José Cruz Hernández Moreno and published by Independently Published. This book was released on 2020-10-12 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt: La única forma de garantizar el cumplimiento de las leyes, planes, programas, compromisos y demás propósitos institucionales de las dependencias y entidades del municipio, es a través de los controles internos preventivos que les den seguimiento y evalúen las acciones pertinentes para cumplirlos. En este manual se presentan cien normas de control interno mínimas que pretenden apuntalar la eficiencia, la eficacia, la economía y los resultados en las operaciones, funciones y servicios públicos señalados en la Ley para el municipio. Estas normas de control interno han sido diseñadas con objeto de promover la cultura de la prevención y las mejores prácticas de gobierno dentro de la Administración Pública Municipal. Provienen de la práctica de la auditoría preventiva y de aquellas recomendaciones y observaciones emitidas por la Contraloría Municipal a través de los años.
Book Synopsis El control interno by : Gonzalo Gaviria Correa
Download or read book El control interno written by Gonzalo Gaviria Correa and published by Biblioteca Juridica Dike. This book was released on 1994 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt: Se construye una obra de derecho público que indiscutiblemente representa un valioso instrumento gerencial y administrativo de autocontrol para todos los administradores públicos interesados seriamente en modernizar sus estructuras y esquemas administrativos.
Book Synopsis Nuevo manual de control interno by : Gonzalo Gaviria Correa
Download or read book Nuevo manual de control interno written by Gonzalo Gaviria Correa and published by . This book was released on 2006 with total page 444 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de control interno by : Rubén Darío Granada Escobar
Download or read book Manual de control interno written by Rubén Darío Granada Escobar and published by . This book was released on 2018 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Manual de control interno written by and published by . This book was released on 1994 with total page 240 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Control interno, auditoría y seguridad informática by :
Download or read book Control interno, auditoría y seguridad informática written by and published by . This book was released on 1996 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Control interno, auditoría y seguridad informática by : Eduardo Hevia
Download or read book Control interno, auditoría y seguridad informática written by Eduardo Hevia and published by . This book was released on 1996 with total page 135 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Diseño de un manual de control interno y auditoría para el departamento de contraloría para empresa química e industrial del Borax limitada by : Carolina A. Machuca Arancibia
Download or read book Diseño de un manual de control interno y auditoría para el departamento de contraloría para empresa química e industrial del Borax limitada written by Carolina A. Machuca Arancibia and published by . This book was released on 2001 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Modelo de control interno para entidades del estado - versin̤ I by :
Download or read book Modelo de control interno para entidades del estado - versin̤ I written by and published by . This book was released on 2004 with total page 619 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría interna by : Eduardo Hevia
Download or read book Manual de auditoría interna written by Eduardo Hevia and published by . This book was released on 1996 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría interna by : Eduardo Hevia Vázquez
Download or read book Manual de auditoría interna written by Eduardo Hevia Vázquez and published by . This book was released on 1996 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual preliminar de procedimientos contables y de control interno by : Banco Minero de Bolivia
Download or read book Manual preliminar de procedimientos contables y de control interno written by Banco Minero de Bolivia and published by . This book was released on 1966* with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
