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Soft control intern managerial 946, scim, proceduri operationale
Soft Control Intern Managerial SCIM 400. Ghid de evaluare SCIM. Pagina noastra de facebook. Soft de Control Intern Managerial. In conformitate cu modelul deja adoptat de statele membre ale Uniunii Europene, in practica insa, schimbarea este un cosmar logistic ce cade pe umerii functionarilor bugetari deja ingropati in diverse alte task-uri. Institutiile de stat au obligatia de a reface anual documentatia astfel incat sa fie conform legislatiei in vigoare. A dezvoltat softul SCIM 400. Soft-ul este concepu...
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Ver Informes Pormenorizados aquí:. Ver Informes de Auditoria aquí:.
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Oficina de Control Interno / Universidad del Valle (Cali, Colombia)
Oficina de Control Interno. ACTUALIDAD - Informes de Control Interno. Plan de acción 2015. Informes Ley 1474 de 2011 (Vigencia-2012 y 2013). Primer Informe Ley 1474 de 2011 (Enero-Abril/2014). Segundo Informe Ley 1474 de 2011 (Mayo-Agosto/2014). Tercer Informe Ley 1474 de 2011 (Sept-Dici/2013). Informe de Gestión 2012. Informe de Gestión 2013. Informe de Gestión 2014. Informes de Verificación Ley 1474 de 2011 y su Decreto Reglamentario 2641 de 2012. Informes de Seguimiento Plan Anticorrupción.
Controlinterno7's Blog | Lo que estabas buscando entender la auditoría financiera, consejos, técnicas y ayuda para comprenderla
Lo que estabas buscando entender la auditoría financiera, consejos, técnicas y ayuda para comprenderla. Tipos de Opiniones Informe de Auditorìa de Estados Contables. Noviembre 9, 2013. Respuesta a un lector del blog interesado en los diferentes tipos de opiniones en un Informe de Auditoría:. Los tipos de opinión que existen se formulan en base a los problemas detectados , y el nivel de materialidad de esas cifras y como estas repercuten en los estados contables auditados. LIMPIA O SIN SALVEDADES. La audi...
Oficina de Control Interno Caucasia
Asesorar al alcalde en la implementación de instrumentos que permitan ejercer control en las actividades relevantes de la administración municipal. Evaluar la organización municipal en términos de eficiencia, verificando el cumplimiento de objetivos e identificar las causas una situación negativa frente a estos. Evaluar cada uno de los procedimientos en términos de eficiencia, eficacia y economía. Determinar excesos o insuficiencias de personal así como de dependencias, unidades, funciones, etc. Velar po...
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CONTROL INTERNO CONTABLE
Jueves, 21 de febrero de 2013. ELEMENTOS DEL CONTROL INTERNO. ELEMENTOS DEL CONTROL INTERNO. Enviar por correo electrónico. COMPONENTES DEL CONTROL INTERNO. Enviar por correo electrónico. Sábado, 16 de febrero de 2013. A) . La custodia de los activos o elementos patrimoniales;. B) . IMPORTANCIA Y OBJETIVO DE UN CONTROL INTERNO:. 160;el nivel de . 160;operacional en procesos contables y administrativos. Los controles pueden ser preventivos o de detección, esta clasificación de los depende del momento ...
