Diseño de un sistema de control interno para las instituciones educativas de la provincia de Pichincha dirigidas por la Congregación de Hermanas Dominicas de la Inmaculada Concepción.
The job is base in activities that the Educational Units of the Province "Santo Domingo of Guzman” that consist of serving the society threw the comprehensive training and academic education, teaching evangelic values and morals that respond to the Dominican charism “Preach the truth and carry...
| Autor Principal: | Castro Tello, Sofía Victoria |
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| Otros Autores: | Narváez Ortega, Verónica Rocío, Cruz Villa, Verónica Yadira |
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2013
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/5347 |
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| Sumario: |
The job is base in activities that the Educational Units of the Province "Santo Domingo of Guzman” that consist of serving the society threw the comprehensive training and academic education, teaching evangelic values and morals that respond to the Dominican charism “Preach the truth and carry the light of Christ”.
The educational unit of “Santo Domingo of Guzman” and “Saint Dominic School” are the base of our education since they have greater needs for implementation of controls and procedures, policies and strategies. They have been chosen for been the most representative of the educational province identifying weaknesses and threats through questionnaires that permits the determinations of the level of risk based on the mode COSO II threw the different components as: Control Environment, Objective Setting, Event Identification, Risk Assessment, Risk Response, Control Activities, Information and Communication, Monitoring and follow procedures, aim the controllers that will tame efficiently the activities in each and one of the departments and the areas that make up each entity. |
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