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http://hdl.handle.net/10654/14652| Title: | Control interno en los entes de sexta categoría ¿realidad o utopía? |
| Title in english: | Internal control in the authorities of six category ¿reality or utopia? |
| Author: | Solano Moreno, María del Pilar |
| Date: | 25-Sep-2016 |
| Site: | Calle 100 |
| Abstract: | El presente ensayo tiene por objeto identificar el origen del control interno en los entes territoriales, sus falencias y debilidades con el fin de demostrar que las acciones y sistemas que para su aplicación se vienen implementando no son del todo los errados, si no por el contrario son las personas que desvían su finalidad, trayendo como consecuencia un impacto negativo sobre los recursos públicos. A su vez mostrar que tan importante es realizar un de forma correctas las funciones de control interno. |
| Abstract: | This paper aims to identify the origin of internal control in local authorities , its shortcomings and weaknesses in order to demonstrate that the actions and systems for application being implemented are not entirely the wrong , if not on the contrary are the people who divert their purpose , consequently resulting in a negative impact on public resources . In turn show how important it is to make a correct way the internal control functions. This trial registered in the research “contemporary studies in accounting and finance “in the sub-line “Social Responsibility and Human Development” Military University New Granada” |
| Keywords LEMB: | ENTIDADES TERRITORIALES AUDITORIA INTERNA RESPONSABILIDAD SOCIAL |
| Appears in Collections: | Control Interno |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| SolanoMorenoMaríaDelPilar2016.pdf | Ensayo | 319.43 kB | Adobe PDF |  View/Open |
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