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
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| dc.title.eng.fl_str_mv |
The importance of the bureau of internal control in a financial institution |
| dc.title.spa.fl_str_mv |
La importancia de la oficina de control interno en una entidad |
| title |
The importance of the bureau of internal control in a financial institution |
| spellingShingle |
The importance of the bureau of internal control in a financial institution 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 |
| title_short |
The importance of the bureau of internal control in a financial institution |
| title_full |
The importance of the bureau of internal control in a financial institution |
| title_fullStr |
The importance of the bureau of internal control in a financial institution |
| title_full_unstemmed |
The importance of the bureau of internal control in a financial institution |
| title_sort |
The importance of the bureau of internal control in a financial institution |
| dc.creator.fl_str_mv |
García Velandia, Harry |
| dc.contributor.advisor.none.fl_str_mv |
Salazar, Jair |
| dc.contributor.author.none.fl_str_mv |
García Velandia, Harry |
| dc.subject.lemb.spa.fl_str_mv |
GERENCIA ESTRATEGICA CONTROL INTERNO |
| topic |
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 |
| dc.subject.proposal.eng.fl_str_mv |
Consultations documentaries budget Projects Assignments Implementation rates finance Secretary Secretary of Education |
| dc.subject.proposal.spa.fl_str_mv |
Consultas documentales Presupuesto Proyectos Asignaciones Porcentajes de ejecución Secretaria hacienda Secretaria de educación |
| description |
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 ?. |
| publishDate |
2014 |
| dc.date.issued.none.fl_str_mv |
2014-07-10 |
| dc.date.accessioned.none.fl_str_mv |
2015-03-20T14:41:14Z |
| dc.date.available.none.fl_str_mv |
2015-03-20T14:41:14Z |
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info:eu-repo/semantics/bachelorThesis |
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http://purl.org/coar/resource_type/c_7a1f |
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Trabajo de grado |
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https://hdl.handle.net/10654/12911 |
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spa |
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spa |
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http://purl.org/coar/access_right/c_abf2 |
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http://purl.org/coar/access_right/c_abf2 |
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pdf |
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pdf |
| dc.publisher.spa.fl_str_mv |
Universidad Militar Nueva Granada |
| dc.publisher.program.spa.fl_str_mv |
Especialización en Finanzas y Administración Pública |
| dc.publisher.faculty.spa.fl_str_mv |
Facultad de Ciencias Económicas |
| institution |
Universidad Militar Nueva Granada |
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Salazar, JairGarcía Velandia, HarryEspecialista en Finanzas y Administración Pública2015-03-20T14:41:14Z2015-03-20T14:41:14Z2014-07-10https://hdl.handle.net/10654/12911For 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 ?.Para esta investigación se estudiara el Sistema de Control Interno implementado en la Alcaldía de Cota, con el fin de identificar ¿cuál ha sido el impacto o incidencia del Sistema de Control Interno en la gestión municipal, durante el periodo comprendido entre los años 2012 a 2014?.pdfpdfspaUniversidad Militar Nueva GranadaEspecialización en Finanzas y Administración PúblicaFacultad de Ciencias EconómicasThe importance of the bureau of internal control in a financial institutionLa importancia de la oficina de control interno en una entidadinfo:eu-repo/semantics/bachelorThesisTrabajo de gradohttp://purl.org/coar/resource_type/c_7a1fGERENCIA ESTRATEGICACONTROL INTERNOConsultations documentariesbudgetProjectsAssignmentsImplementation ratesfinance SecretarySecretary of EducationConsultas documentalesPresupuestoProyectosAsignacionesPorcentajes de ejecuciónSecretaria haciendaSecretaria de educaciónhttp://purl.org/coar/access_right/c_abf2ORIGINALIMPORTANCIA DE LA OFICINA DE CONTROL INTERNO EN UNA ENTIDAD.pdfapplication/pdf404668https://repository.umng.edu.co/bitstreams/dc7e136a-2c53-4b01-989b-b199cb10195a/downloadd5adc6410724ef2ea4d4fca9b48e73baMD51LICENSElicense.txttext/plain1525https://repository.umng.edu.co/bitstreams/0152802c-5cca-4fc2-bd05-1973a1dddf09/downloadd011e6f469ae2dad200ec2899c174bbbMD52TEXTIMPORTANCIA DE LA OFICINA DE CONTROL INTERNO EN UNA ENTIDAD.pdf.txtExtracted texttext/plain31572https://repository.umng.edu.co/bitstreams/682fd0ad-15e4-49f9-b4a7-aa2d909cf437/download95b8d354ee7e06ba17d78b3f0739cf33MD53THUMBNAILIMPORTANCIA DE LA OFICINA DE CONTROL INTERNO EN UNA ENTIDAD.pdf.jpgIM Thumbnailimage/jpeg5540https://repository.umng.edu.co/bitstreams/af856135-6752-4db6-995f-4936b24787fe/download4d1b756cc9cb237aed348a9d14aeee7aMD5410654/12911oai:repository.umng.edu.co:10654/129112025-10-28 15:35:46.222open.accesshttps://repository.umng.edu.coRepositorio Institucional UMNGbibliodigital@unimilitar.edu.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 |