The importance of the bureau of internal control in a financial institution
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 ?.
- Autores:
-
García Velandia, Harry
- Tipo de recurso:
- Fecha de publicación:
- 2014
- Institución:
- Universidad Militar Nueva Granada
- Repositorio:
- Repositorio UMNG
- Idioma:
- spa
- OAI Identifier:
- oai:repository.umng.edu.co:10654/12911
- Acceso en línea:
- https://hdl.handle.net/10654/12911
- Palabra clave:
- GERENCIA ESTRATEGICA
CONTROL INTERNO
Consultations documentaries
budget
Projects
Assignments
Implementation rates
finance Secretary
Secretary of Education
Consultas documentales
Presupuesto
Proyectos
Asignaciones
Porcentajes de ejecución
Secretaria hacienda
Secretaria de educación
- Rights
- License
- http://purl.org/coar/access_right/c_abf2