Resultados da pesquisa - International Institute for Applied Systems Analysis

Procedimientos de auditoría interna para verificar el cumplimiento de las Normas Técnicas para el registro, obligaciones y funcionamiento de entidades que realizan operaciones de e... Por Barahona Mejía, Amilcar Josué, Miranda Calderón, Rosa María, Olívar Ramírez, Jorge Alberto

“...The methodology implemented in the investigation on the Internal Audit Procedures applied in the Federation to verify the afore mentioned rules was with operational focus, based on a documentary and field study, making use of the information gathering technique such as the interview, taking as a unit of analysis the Federation of Savings and Credit Cooperatives of El Salvador of Limited Liability (FEDECACES de RL) legally constituted under the legal status granted by the Salvadoran Institute for Cooperative Development (INSAFOCOOP). ...”
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Organización financiera para la administración de fondos de las Asociaciones de Municipios, de la Zona Paracentral a investigarse en el periodo de mayo 2012 a mayo 2013 Por Guarita Reyes, Marcelino Antonio, Palacios Díaz, Evelyn Nohemy, Pérez, Erick Ernesto

“...For the functioning of the institutional internal control study was conducted through interviews, surveys and observation of processes in order to conduct a situational analysis on the procedure applied control. ...”
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Modelo de auditoría especial para las Firmas de Auditoría de la Zona Paracentral, en el cumplimiento de las Normas Técnicas para el registro, obligaciones y funcionamiento de entid... Por Castro Iraheta, María Eugenia, González Jovel, Claudia Marina, Jovel Rodríguez, Josué Eduardo

“...In the proposed solution provides a special audit model based on the technical standards for the registration, obligations and operation of entities that carry out operations for sending and receiving money (NRP-12), which reflects the procedures that should be taken by audit firms for the development of its activities according to the policies of the international financial institutions supervised by the Superintendence of the Financial System (SSF)....”
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Organización financiera-contable, con base a la Norma de Información Financiera para Asociaciones Cooperativas de El Salvador (NIFACES), en la Asociación Cooperativa de Producción... Por Perez Bardales, José Pablo, Osegueda Zelaya, Oscar Alfredo, Villalobos Acevedo, José Amilcar

“...Financial Organization Accounting is governed by laws and general, special, commercial, tax regulations, and welfare and social security which are fundamental to its design, it is made by the Internal Control and Accounting System and Cost based on the Standard Financial Information for Cooperative Associations of El Salvador (NIFACES). ...”
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