Citas bibligráficas
Ocola, M., (2008). El control interno y su impacto en el logro de los objetivos del centro educativo “El Divino Maestro” de Laredo [Tesis, Universidad Privada del Norte]. https://hdl.handle.net/11537/101
Ocola, M., El control interno y su impacto en el logro de los objetivos del centro educativo “El Divino Maestro” de Laredo [Tesis]. PE: Universidad Privada del Norte; 2008. https://hdl.handle.net/11537/101
@misc{renati/519646,
title = "El control interno y su impacto en el logro de los objetivos del centro educativo “El Divino Maestro” de Laredo",
author = "Ocola Gadea, Marilyn Eveling",
publisher = "Universidad Privada del Norte",
year = "2008"
}
ABSTRACT The present research work primary’s purpose its to demonstrate that the implementation of an adequate internal control system in the internal process of an educational centre is an effective tool fir improving decision making. The development of research will be available in the extent that the companies engaged I this line are efficient , effective thanks to the measurements of its policies standards, functions and procedures we can identify weaknesses in management. The important of the research is the measurement of short-term measures to be implemented to ensure realibility and effectiveness in management that conduce to achieving the goals expected by the educational center. Also its important t mention that being the implementation of an adequate internal controls must be the axis to determine the robustness of the operating procedures, tha has a medium risk control, this will be strengthened as they are further improved operational controls and integrating policies and procedures wich could result in the efficient and effective operation company.
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