Browsing Revista Visión de Futuro by Subject "Internal control"

Now showing items 1-3 of 3

    • Internal control in the profitability of a general services company Peru 

      Escobar Zurita, Hugo Wiley; Surichaqui Carhuallanqui, Libia Magaly; Calvanapón Alva, Flor Alicia (Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración, 2022-11-21)
      Nowadays, internal control and profitability are becoming very important to achieve favorable results in the profits of any economic organization. The objective of this research was to describe the effect of internal control ...

    • Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones 

      Czubarski, Ana María; Paprocki, Letizia Mariel; Ramírez, Alejandra María Lorena; Villamayor Nercolini, Mariana (Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración, 2023-06-23)
      Currently, municipalities are in a stage of institutional strengthening addressing different tools to improve their management. Although they advance in different topics, in general they focus on aspects of legality control ...

    • Procedure to evaluate the level of maturity and efficacy of the internal control 

      Vega de la Cruz, Leudis Orlando; Pérez Pravia, Milagros Caridad; Nieves Julbe, Any Flor (Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración, 2017-09-07)
      It is a substantial objective of the economic and social model of a nation that the business system is constituted by well-organized and competitive companies and that generate the maximum satisfaction to the population. ...