Results 151 to 160 of about 805,090 (275)

Analysis of the operation of the organs of internal control in the non agricultural cooperatives of the county of Pinar del Rio

open access: yesCooperativismo y Desarrollo, 2016
The achievement of a good operation of any entity, demands a high efficiency in the acting of its organs of internal control. It guarantees it that they are detected and prevent the internal deficiencies that affect the achievement of the objectives of ...
Alexis del Llano Sobrino
doaj  

El control interno de la Administración

open access: yesDocumentación Administrativa, 1960
Francisco Fontiveros
doaj   +1 more source

Autoevaluación del Sistema de Control Interno

open access: yes, 2005
La autoevaluación del control es un elemento del Sistema de Control Interno que permite el diagnóstico y el fortalecimiento organizacional. Se desarrolla en toda la entidad y supone el apoyo de la alta dirección, apoyo representado en recursos físicos y la orientación que le brinde durante su aplicación.
openaire   +2 more sources

Efficacy and safety of a novel ab interno supraciliary HA-Mg biodegradable glaucoma drainage plate implantation in rabbit eyes. [PDF]

open access: yesJ Mater Sci Mater Med
Rao Y   +13 more
europepmc   +1 more source

CONTROLES INTERNOS E SUA RELAÇÃO COM O DESEMPENHO ORGANIZACIONAL

open access: hybrid, 2020
Suzete Antonieta Lizote   +3 more
openalex   +2 more sources

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