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

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Fil: Vega de la Cruz, Leudis Orlando. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba.

Detalles Bibliográficos
Autores principales: Vega de la Cruz, Leudis Orlando, Pérez Pravia, Milagros Caridad, Nieves Julbe, Any Flor
Formato: Artículo publishedVersion
Lenguaje:Inglés
Publicado: Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración 2017
Materias:
Internal control
Evaluation form
Socioeconomic management model
Hospital entity
Acceso en línea:https://hdl.handle.net/20.500.12219/4195
Aporte de:
Repositorio Institucional Digital de la UNaM (RIDUNAM) de Universidad Nacional de Misiones
id I77-R195-20.500.12219-4195
record_format dspace
spelling I77-R195-20.500.12219-41952024-04-03T14:49:32Z 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 Internal control Evaluation form Socioeconomic management model Hospital entity Fil: Vega de la Cruz, Leudis Orlando. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba. Fil: Pérez Pravia, Milagros Caridad. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba. Fil: Nieves Julbe, Any Flor. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba. 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. 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 citizen 2017-09-07 info:eu-repo/semantics/article info:ar-repo/semantics/artículo info:eu-repo/semantics/publishedVersion https://hdl.handle.net/20.500.12219/4195 eng info:eu-repo/semantics/altIdentifier/urn/https://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/article/view/75/75 info:eu-repo/semantics/altIdentifier/urn/https://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/issue/view/12 info:eu-repo/semantics/openAccess application/pdf application/pdf 980 KB Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración
institution Universidad Nacional de Misiones
institution_str I-77
repository_str R-195
collection Repositorio Institucional Digital de la UNaM (RIDUNAM)
language Inglés
topic Internal control
Evaluation form
Socioeconomic management model
Hospital entity
spellingShingle Internal control
Evaluation form
Socioeconomic management model
Hospital entity
Vega de la Cruz, Leudis Orlando
Pérez Pravia, Milagros Caridad
Nieves Julbe, Any Flor
Procedure to evaluate the level of maturity and efficacy of the internal control
topic_facet Internal control
Evaluation form
Socioeconomic management model
Hospital entity
description Fil: Vega de la Cruz, Leudis Orlando. Universidad de Holguín Oscar Lucero Moya. Facultad de Ingeniería Industrial y Turismo; Cuba.
format Artículo
Artículo
publishedVersion
author Vega de la Cruz, Leudis Orlando
Pérez Pravia, Milagros Caridad
Nieves Julbe, Any Flor
author_facet Vega de la Cruz, Leudis Orlando
Pérez Pravia, Milagros Caridad
Nieves Julbe, Any Flor
author_sort Vega de la Cruz, Leudis Orlando
title Procedure to evaluate the level of maturity and efficacy of the internal control
title_short Procedure to evaluate the level of maturity and efficacy of the internal control
title_full Procedure to evaluate the level of maturity and efficacy of the internal control
title_fullStr Procedure to evaluate the level of maturity and efficacy of the internal control
title_full_unstemmed Procedure to evaluate the level of maturity and efficacy of the internal control
title_sort procedure to evaluate the level of maturity and efficacy of the internal control
publisher Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración
publishDate 2017
url https://hdl.handle.net/20.500.12219/4195
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