Please use this identifier to cite or link to this item:
http://hdl.handle.net/10654/12911| Title: | La importancia de la oficina de control interno en una entidad |
| Title in english: | The importance of the bureau of internal control in a financial institution |
| Author: | García Velandia, Harry |
| Date: | 10-Jul-2014 |
| Abstract: | Para esta investigación se estudiara el Sistema de Control Interno implementado en la Alcaldía de Cota, con el fin de identificar ¿cuál ha sido el impacto o incidencia del Sistema de Control Interno en la gestión municipal, durante el periodo comprendido entre los años 2012 a 2014?. |
| Abstract: | For this research, the internal control system implemented in the Municipality of Cota, to identify what has been the impact or incidence of internal control system in municipal administration during the period between the years 2012-2014 will be studied ?. |
| Keywords LEMB: | GERENCIA ESTRATEGICA CONTROL INTERNO |
| Appears in Collections: | Finanzas y Administración Pública |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| IMPORTANCIA DE LA OFICINA DE CONTROL INTERNO EN UNA ENTIDAD.pdf | 395.18 kB | Adobe PDF |  View/Open |
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