Planning in an efficient scheme for government auditing

Planning in an efficient scheme for government auditing

There are two points of reference to carry out a research study if the work developed by the Instituto Superior de Auditoría y Fiscalización in its Audit Planning process is efficient: The first is to evaluate its methodology for planning; And secondarily, to strengthen the work of the auditor for t...

Guardado en:

书目详细资料
主要作者:	Humildad Angulo, Yalvany
格式:	Online
语言:	spa
出版:	Universidad de Sonora 2018
在线阅读:	https://trascender.unison.mx/index.php/trascender/article/view/9
标签:	添加标签没有标签, 成为第一个标记此记录!

相似书籍

GOVERNMENT AUDITING AS A MEANS OF CONTROL IN THE PUBLIC MANAGEMENT OF MUNICIPALITIES
由: Damas Rodríguez, Ángel, et al.
出版: (2022)

Results of the 2020 Performance Audit in the Cajeme City Council: Efficacy, Efficiency and Transparency in Municipal Public Management
由: Valle Luna, Pedro Benoni, et al.
出版: (2022)

Water use efficiency and growth in squash by the use of polyacrylamide
由: Núñez-Ramírez, Fidel, et al.
出版: (2021)

Electronic Government in Mexico
由: Armenta Bojórquez, Rodolfo Librado
出版: (2018)

Social security obligations in the outsourcing scheme (subcontracting) in Hermosillo
由: Báez Juvera, Mayra Alejandra, et al.
出版: (2021)

The municipal government in Sonora
由: Aragón Salcido, María Inés
出版: (2021)

Governance of in a coffee industry
由: Sánchez Sánchez, Arturo, et al.
出版: (2020)

FORENSIC AUDIT: THE TECHNIQUE TO PREVENT FRAUD IN COMPANIES
由: García López, Juan Diego
出版: (2022)

IMPORTANCE OF EXTERNAL AUDITS FOR THE EFFECTIVE ANALYSIS OF FINANCIAL STATEMENTS
由: Alejandro Ramos, Mauricio, et al.
出版: (2022)

"Open States" and citizen incorporation in Government Institutions
由: Morales Zamorano, Miguel Arturo, et al.
出版: (2018)

Model planned abortion in Mexico City
由: Quintero Soto, María Luisa, et al.
出版: (2020)

Planned Change Strategies at a Business Company
由: Ruiz Chávez, Ramón, et al.
出版: (2020)

Budget based on results (PBR) tool that contributes to transparency and efficiency in México
由: Figueroa Montaño, Francisco Javier, et al.
出版: (2019)

Planning and goals for compliance of the systemic hypertension treatment in the elderly
由: Esparza-Méndez, Rosa María, et al.
出版: (2020)

Intervention of organizational practices to improve the organizational climate and efficiency in a group of commercial microenterprises
由: Montaño Guzmán, Malaquías, et al.
出版: (2022)

Nursing care plans: proposal for parents with schoolchildren who are overweight or obese
由: Pool-Góngora, Roberth Amilcar, et al.
出版: (2023)

IMPORTANCIA DE LA INCORPORACIÓN DE ESPECIALIDADES EN EL PLAN RETICULAR DE INGENIERÍA MECATRÓNICA EN EL INSTITUTO TECNOLÓGICO DE HERMOSILLO PARA LAS COMPETENCIAS DE EGRESO DESDE UN ENFOQUE DE LA INDUSTRIA LOCAL
由: MONTIJO-VALENZUELA, ELIEL EDUARDO, et al.
出版: (2021)

C. El impacto del liderazgo transformacional en la intención emprendedora de los estudiantes de la licenciatura en administración y carreras afines en las universidades del sur de Sonora
由: López González , Marina, et al.
出版: (2022)

Comparative study of the production of biomass and omega 3 and 6 in Thraustochytrium kinney
由: Silva Rodríguez, David, et al.
出版: (2021)

Radiosensitivity in Breast Cancer Associated with Ethnicity
由: Angulo-Molina, Aracely, et al.
出版: (2022)

Optimizing Surface-Enhanced Raman Spectroscopy Substrates with Gold Nanospheres, Nanorods and Nanostars
由: Santacruz-Gomez, Karla, et al.
出版: (2023)

Risk perception of alcohol and tobacco consumption in university students from the health area
由: Rodriguez de la Cruz, Pedro Javier, et al.
出版: (2022)

Consortia of mycorrhizal fungi and rhizobacteria in the biological control of Phythopthora capsici in Capsicum annuum cultivars
由: Leos Escobedo, Lucio, et al.
出版: (2022)

Antifungal activity of alkaloids from methanolic extract of Jatropha platyphylla against Aspergillus parasiticus
由: Leyva AcuÑa, Mario Alejandro, et al.
出版: (2020)

Descripción de los principales atributos (origen, sexo, edad, condición corporal y peso de sacrificio) a la llegada al matadero y su impacto en las características de la canal del caballo Cuarto de Milla de descarte
由: Gamboa del Real, Felipe de Jesus, et al.
出版: (2022)

National Public Security System
由: Venzor Castañeda, Manuel Bernardo
出版: (2018)

Reglas administrativas. Examen respecto a su alcance jurídico
由: Margáin Manautou, Emilio
出版: (2018)

Paradigma E le sue evoluzioni: attraverso molteplicita di indicatori
由: Bolognini, Silvio
出版: (2018)

¿Judge and jury? Advantages and disavantages of the transfer of materially administrative faculties to a materially jurisdictional body
由: Gonzalez Beltrones, Adria Velia, et al.
出版: (2018)

The tax environment of administrative rules and other tax and constitutional provisions
由: Margin Manautou, Emilio
出版: (2018)

La investigación en las artes universitarias por medio de fuentes primarias.
由: Valencia Ramos, Arturo
出版: (2018)

Ejecutor 14: la violencia y la muerte como la única esperanza posible
由: De Gunther D., Leonel
出版: (2018)

Vocational Certainty and Career Factors in Students of two Northwestern Universities of Mexico
由: González Lomelí, Daniel, et al.
出版: (2018)

Gestaltic blocking, psychopathological traits and coping styles in drug user ́s family
由: Calderón González , Francisco Antonio, et al.
出版: (2018)

Pilot study: effectiveness of an intervention in emotional intelligence in university with depressive symptomatology
由: Rivera-Suárez , Patricia Alejandra, et al.
出版: (2018)

Lessons from humanity: the importance of supporting families with children hospitalized for cancer
由: Ávila Roura, Ken Eduardo, et al.
出版: (2018)

Intercultural adaptation in returned migrants: A study in Zacatecas, Mexico
由: Tovar Chávez , Dulce María Fernanda, et al.
出版: (2018)

Politic psychology in Mexico: advance and prospective
由: Rosado Vázquez , Gilbert Azael
出版: (2018)

Introduction
由: Navarrete Sánchez, Enrique, et al.
出版: (2018)

The implicit theories in the practice of teaching
由: Fernández Heredia, Blanca de la Luz
出版: (2018)

Aviso de Privacidad Integral

instagram

youtube

mapa

pdu

gaceta

radio

Universidad de Sonora
Blvd. Luis Encinas y Rosales S/N,Col. Centro Hermosillo, Sonora, México

Ext: 8340 y 8341
Tel: (662) 259.2136 y 259.2137
Fax: (662) 259.2135

unison.mx