Evaluación del control interno efectuado a los trámites de pago por la Dirección Nacional Financiera del Consejo de la Judicatura de la Provincia de Pichincha (Matriz)
Internal control has been recognized as a tool for management of all types of organizations, for a reasonable compliance with their institutional objectives and security is able to report on their management to people interested in it. Internal control is emerging as a suitable mechanism to support...
| Autor Principal: | Vela Pérez, Mayra Jacqueline |
|---|---|
| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2012
|
| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/1840 |
| Etiquetas: |
Agregar Etiqueta
Sin Etiquetas, Sea el primero en etiquetar este registro!
|
| Sumario: |
Internal control has been recognized as a tool for management of all types of organizations, for a reasonable compliance with their institutional objectives and security is able to report on their management to people interested in it. Internal control is emerging as a suitable mechanism to support the efforts of entities in order to reasonably ensure the principles and rules established for each of these. |
|---|