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http://hdl.handle.net/10654/16073| Title: | La importancia de la oficina de control interno con el rol de relación con entes externos |
| Title in english: | The importance of the office of internal control with the role of relationship with external entrepreneurs |
| Author: | De León Ropero, Liriola |
| Date: | 2-Apr-2017 |
| Site: | Calle 100 |
| Abstract: | La Relación con Entes Externos entendida como uno de los roles principales de las Oficinas de Control Interno Teniendo en cuenta que la OCI es un componente dinamizador del Sistema de Control, debe ser quien facilite los requerimientos de los organismos de Control Externo y la coordinación en los informes de la Entidad, verificándose de esa manera el rol de facilitar, al interior y al exterior del flujo de información en la entidad. En este sentido, se debe advertir que esta oficina cumple un papel fundamental, por cuanto sirve como puente entre los entes externos y la entidad misma, y para ello debe identificar previamente la información relevante y pertinente que estos requieran, así como los funcionarios idóneos para atender sus requerimientos. |
| Abstract: | The Relationship with External Entities understood as one of the main roles of the Internal Control Offices. Given that the OCI is a dynamic component of the Control System, it should be who facilitates the requirements of the External Control agencies and the coordination in the Reports of the Entity, thus verifying the role of facilitating, inside and outside the flow of information in the entity. In this sense, it should be noted that this office plays a fundamental role, as it serves as a bridge between external entities and the entity itself, and for this purpose it must first identify the relevant and relevant information that they require, as well as the appropriate officials for Meet your requirements |
| Keywords LEMB: | AUDITORIA INTERNA ADMINISTRACION DE RIESGOS CULTURA CORPORATIVA |
| Appears in Collections: | Control Interno |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| DELEONROPEROLIRIOLA2017.pdf | Articulo Principal | 433.66 kB | Adobe PDF |  View/Open |
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