Show simple item record

dc.creatorVega de la Cruz, Leudis Orlando
dc.creatorPérez Pravia, Milagros Caridad
dc.creatorNieves Julbe, Any Flor
dc.date.accessioned2023-01-11T21:14:49Z
dc.date.available2023-01-11T21:14:49Z
dc.date.issued2017-09-07
dc.identifier.citationVega de la Cruz, L. O., Pérez Pravia, M. C., Nieves Julbe, A. F. (2017). Procedure to evaluate the level of maturity and efficacy of the internal control. Visión de Futuro, Revista Científica. Posadas (Misiones): UNaM. FCE. APP; 21(2), 231-248.es_AR
dc.identifier.issn1668 – 8708 (Versión en línea)
dc.identifier.otherVF-222
dc.identifier.urihttps://hdl.handle.net/20.500.12219/4195
dc.descriptionFil: Vega de la Cruz, Leudis Orlando. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba.es_AR
dc.descriptionFil: Pérez Pravia, Milagros Caridad. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba.
dc.descriptionFil: Nieves Julbe, Any Flor. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba.
dc.description.abstractIt 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. This research creates the basis for the evaluation of the Internal Control System, which is obligatory for all entities, which creates various actions that contribute to a better administrative and accounting control. The objective is to provide the information directed to the degree of progress of the execution of the components of the Internal Control System in the business sector. The methodology used with the Socio-Economic Approach to Management, as well as the analysis of the results of the implementation of the control with the application obtained with the use of the system evaluation form, in a hospital entity, the results of the maturity index and efficiency. They demonstrate, in general, a satisfactory and effective implementation of this system, made aware and internalized the importance of internal control as part of the management, in order to achieve a more reliable entity whose service of greater satisfaction to the citizenen
dc.formatapplication/pdf
dc.format.extent980 KB
dc.language.isoenges_AR
dc.publisherUniversidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administraciónes_AR
dc.relationinfo:eu-repo/semantics/altIdentifier/urn/https://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/article/view/75/75
dc.relationinfo:eu-repo/semantics/altIdentifier/urn/https://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/issue/view/12
dc.rightsinfo:eu-repo/semantics/openAccess
dc.subjectInternal controlen
dc.subjectEvaluation formen
dc.subjectSocioeconomic management modelen
dc.subjectHospital entityen
dc.titleProcedure to evaluate the level of maturity and efficacy of the internal controlen
dc.typeinfo:eu-repo/semantics/articlees_AR
dc.typeinfo:ar-repo/semantics/artículo
dc.typeinfo:eu-repo/semantics/publishedVersion


Files in this item

Thumbnail
Thumbnail

This item appears in the following Collection(s)

  • Revista Visión de Futuro [456]
    En esta colección se depositan los artículos publicados en la Revista Semestral del Programa de Posgrado en Administración de la Facultad de Ciencias Económicas de la UNaM

Show simple item record