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Control Interno En Las Empresas
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Book Synopsis Etica Comercial, Manual Sobre La Administracion De Una Empresa Comercial Responsable by :
Download or read book Etica Comercial, Manual Sobre La Administracion De Una Empresa Comercial Responsable written by and published by . This book was released on 2007 with total page 372 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Author : Publisher :Religacion Press ISBN 13 : Total Pages :110 pages Book Rating :4./5 ( download)
Download or read book written by and published by Religacion Press. This book was released on with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Human Resource Management by : R. Wayne Mondy
Download or read book Human Resource Management written by R. Wayne Mondy and published by Pearson Educación. This book was released on 2005 with total page 568 pages. Available in PDF, EPUB and Kindle. Book excerpt: A balance of practical and applied material which also underpins the crucial theoretical concepts that are being applied in today's human resources. For undergraduate/graduate courses in Human Resource Management.
Book Synopsis Corporate Governance and Economic Performance by : Klaus Gugler
Download or read book Corporate Governance and Economic Performance written by Klaus Gugler and published by Oxford University Press, USA. This book was released on 2001 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: This text presents evidence about corporate governance and performance in a large number of countries. It is the result of a collective research effort by the members of the European Corporate Governance Network (ECGN).
Book Synopsis Governance and Risk Management in Taxation by : Arnaldo Marques de Oliveira Neto
Download or read book Governance and Risk Management in Taxation written by Arnaldo Marques de Oliveira Neto and published by Springer. This book was released on 2016-10-13 with total page 183 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides insights into identifying and dealing with possible corporate tax risks. It also elaborates on how enterprises can avoid possible issuance of notices of violation, fines and default interest, and ensure reduced tax responsibility of enterprises and their administrators when dealing with tax issues, thereby bringing about increased efficiency and productivity.Conducted in collaboration with the Brazilian Enterprises Group of Advertising and Publicity Services, it also includes managerial information resources and procedures for tax risks that enterprises may encounter. Additionally, it presents findings that allow the academic community and enterprises (not only advertising and publicity services) alike to benefit from the results derived from the Model of Corporate Risk Management (GRCorp) and the Specific Model of Tax Risk Management (GRTrib) frameworks developed by the author. The book serves as a valuable resource for academic researchers and practitioners in businesses.
Book Synopsis Corporate Governing in Latin America by : Jonathan Callund
Download or read book Corporate Governing in Latin America written by Jonathan Callund and published by Springer Nature. This book was released on 2023-01-01 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt: Grounded in institutional theories, this volume offers a framework for understanding the evolution of corporate governance in the six leading Latin American countries, namely Argentina, Brazil, Chile, Colombia, Mexico, and Peru. Applying inductive qualitative methods, it postulates the notion of governing as a dynamic, emergent and contextual process and traces its evolution and adaption to the different configurations of institutional logics in each country and the region as a whole over several decades. Adopting corporate governance scandals as the lens through which to observe institutional change in each country, this book reveals the sources of societal transformations, identifying key lessons as well as meaningful setbacks along the way. This edited collection helps appreciate the role and interactions of corporate elites, stakeholders and watchdogs, including the visible hands of government and multinational corporations, presenting comparisons across the countries, the region and the broader evolution of governing practices around the globe. The result is a book combining scholarly rigor and practical relevance, looking to serve as an emerging markets benchmark guide for practitioners, researchers and thinktanks alike.
Book Synopsis Revista jurídica de la Universidad Interamericana de Puerto Rico by :
Download or read book Revista jurídica de la Universidad Interamericana de Puerto Rico written by and published by . This book was released on 2002 with total page 826 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Organizational Management Sustainability in VUCA Contexts by : Perez-Uribe, Rafael
Download or read book Organizational Management Sustainability in VUCA Contexts written by Perez-Uribe, Rafael and published by IGI Global. This book was released on 2024-03-01 with total page 459 pages. Available in PDF, EPUB and Kindle. Book excerpt: Organizational Management Sustainability in VUCA Contexts is an insightful and comprehensive book that delves into the complex interplay between sustainability and the challenging landscapes of Volatility, Uncertainty, Complexity, and Ambiguity (VUCA). With a focus on bridging the gap between present and future generations, this book navigates the intricate web of economic success, social development, environmental health, and societal stability. Drawing upon a blend of theoretical foundations and practical examples, this book aims to unravel the phenomenon of sustainability in VUCA contexts by analyzing both exemplary and detrimental management practices across public and private sectors. Through a series of meticulously crafted chapters, the authors assess, treat, communicate, monitor, review, and discuss the methods, best practices, and requisite conditions for fostering sustainable organizations. Targeting a diverse audience of academics, policy makers, and entrepreneurs, this book serves as an invaluable resource for academic institutions, students specializing in business disciplines, and organizations in both public and private spheres. Moreover, anyone with a vested interest in contemporary business issues, prospective strategies, organizational sustainability, and economies in VUCA situations will find this book an indispensable guide.
Book Synopsis Telematics and Computing by : Miguel Félix Mata-Rivera
Download or read book Telematics and Computing written by Miguel Félix Mata-Rivera and published by Springer Nature. This book was released on 2023-11-06 with total page 581 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the proceedings of the 12th International Congress on Telematics and Computing, WITCOM 2023, held in Puerto Vallarta, Mexico, in November 2023. The 35 full papers presented in this volume were carefully reviewed and selected from 88 submissions. The papers are focused on the topics of artificial intelligence techniques, data science, blockchain, environment monitoring, cybersecurity, education, and software for communications protocols.
Author : Publisher :IICA Biblioteca Venezuela ISBN 13 : Total Pages :372 pages Book Rating :4./5 ( download)
Download or read book written by and published by IICA Biblioteca Venezuela. This book was released on with total page 372 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 780 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :Taller sobre Educacion al Paciente en el Uso Racional de los Medicamentos Esenciales Publisher :IICA ISBN 13 : Total Pages :198 pages Book Rating :4./5 ( download)
Book Synopsis Informe Final. Final Report by : Taller sobre Educacion al Paciente en el Uso Racional de los Medicamentos Esenciales
Download or read book Informe Final. Final Report written by Taller sobre Educacion al Paciente en el Uso Racional de los Medicamentos Esenciales and published by IICA. This book was released on 1967 with total page 198 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Problem-Based Learning: A Didactic Strategy in the Teaching of System Simulation by : Lorenzo Cevallos-Torres
Download or read book Problem-Based Learning: A Didactic Strategy in the Teaching of System Simulation written by Lorenzo Cevallos-Torres and published by Springer. This book was released on 2019-03-11 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book describes and outlines the theoretical foundations of system simulation in teaching, and as a practical contribution to teaching-and-learning models. It presents various methodologies used in teaching, the goal being to solve real-life problems by creating simulation models and probability distributions that allow correlations to be drawn between a real model and a simulated model. Moreover, the book demonstrates the role of simulation in decision-making processes connected to teaching and learning.
Book Synopsis Neutrosophic Sets and Systems, Vol. 34, 2020. Special Issue: Social Neutrosophy in Latin America by : Florentin Smarandache
Download or read book Neutrosophic Sets and Systems, Vol. 34, 2020. Special Issue: Social Neutrosophy in Latin America written by Florentin Smarandache and published by Infinite Study. This book was released on with total page 223 pages. Available in PDF, EPUB and Kindle. Book excerpt: Neutrosophy as science has inclusive attributes that make possible to extract the contributions of neutral values in the analysis of data sets; it builds a unified field of logic for transdisciplinary studies that transcend the boundaries between natural and social sciences. Neutral philosophy seeks to solve the problems of indeterminacy that appear universally, to reform the current natural or social sciences, with an open methodology to promote innovation. The research products related in this special issue start from the premise that the difficulty is not the complexity of the social environment, but the instrumental obsolescence to observe, interpret and manage that complexity, there are bold approaches and proposals for valid solutions that come to enrich the universe of resolution through the use of neutral methods. In the last year, the use of tools related to neutrosophy and its application to the social sciences, modeling of social phenomena based on simulation agents, problems associated with health, psychology, education, environmental management and sustainability solutions and legal sciences has increased in the events organized by the Asociacion Latinoamericana de Ciencias Neutrosoficas (ALCN in Spanish). The methods of higher incidence are cognitive maps, neutral Iadovs, neutral Delphi, analytical hierarchy process methods, neutral statistics, neutral personality models, among the most significant. In this special issue, there is a predominance of research from Ecuadorian universities, demonstrating how neutrosophy and its methods are consolidated as instruments of analysis, inference and research validation.
Book Synopsis Los Nuevos Conceptos del Control Interno by : & Lybrand Cooper
Download or read book Los Nuevos Conceptos del Control Interno written by & Lybrand Cooper and published by Ediciones Díaz de Santos. This book was released on 1997-04 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: El Informe COSO ha pretendido, que cuando se plantee cualquier discusión o problema de control interno, tanto a nivel práctico de las empresas como a nivel de auditoría interna o externa, o a los niveles académicos y legislativos, los interlocutores tengan una referencia conceptual común, lo cual hasta ahora resultaba complejo, dada la multiplicidad de definiciones y conceptos divergentes que ha existido sobre el control interno. Además, por la amplitud de los conceptos empleados y por la superación de los de las viejas definiciones restrictivas y mecanicistas, esta nueva definición integradora se ha convertido en una herramienta eficaz para satisfacer la necesidad de un buen gobierno corporativo de las empresas.
Book Synopsis Revista de Planeación Y Desarrollo by :
Download or read book Revista de Planeación Y Desarrollo written by and published by . This book was released on 1987 with total page 688 pages. Available in PDF, EPUB and Kindle. Book excerpt: