NDLI: Evaluación de la efectividad del control interno implantado en las entidades del sector público ecuatoriano para la prevención de fraudes

Content Provider	Semantic Scholar
Author	Encalada, Avilés Katherine, Daniela
Copyright Year	2008
Abstract	The present article summarizes the evaluation of the internal control realized in the entities of the public sector in order to determine if the above mentioned system allows to detect and to anticipate frauds or mistakes that diminish the probability of occurrence of illicit acts inside the institutions of the State. The evaluation of the system of internal control of the entities of the public sector, it allowed to measure the efficiency of its functioning being able to establish if the above mentioned system is designed to discover or to avoid any irregularity that it could present already be for mistake or intentionally, beside determining the situations in which they present deficiencies that turn it vulnerably, which provides a vision of the efficiency of the controls implanted in the entities of the public
File Format	PDF HTM / HTML
Alternate Webpage(s)	http://www.dspace.espol.edu.ec/bitstream/123456789/2543/1/5015.pdf
Alternate Webpage(s)	https://www.dspace.espol.edu.ec/bitstream/123456789/16781/2/TESIS.pdf
Alternate Webpage(s)	https://secureservercdn.net/198.71.233.44/u1y.854.myftpupload.com/wp-content/uploads/legacy_content/biblioteca/archivos/Publicaciones/es/193/5015.pdf
Language	English
Access Restriction	Open
Content Type	Text
Resource Type	Article

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