Bewertung der internen Kontrolle eines Unternehmens für medizinische Hilfsmittel 2020-2023
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Bewertung der internen Kontrolle eines Unternehmens für medizinische Hilfsmittel 2020-2023

Bewertung der internen Kontrolle eines Unternehmens für medizinische Hilfsmittel 2020-2023


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About the Book

Organisationen bestehen heute aus verschiedenen Bereichen, die Aktivitäten umfassen, die zur Erreichung der Unternehmensziele beitragen. Dazu gehören Management, Personal und Finanzen. Die Empresa Nacional de Suministros Médicos EMSUME bietet seit 2020 in Übereinstimmung mit den Richtlinien der ORKB der Republik allen 19 UEBs des Landes jährlich Schulungen zur internen Kontrolle an. Im Mai eines jeden Jahres veröffentlicht das Büro des Comptroller General den Hinweis auf die nationale Selbstkontrollübung unter dem Gesichtspunkt der strategischen Prüfung. In der vorliegenden Untersuchung werden die Schritte, die bei diesen Selbstkontrollübungen befolgt wurden, und die im Zeitraum 2020-2023 erzielten Ergebnisse untersucht. Es werden die Ergebnisse der 5 Arbeitsgruppen vorgestellt, die von den Komponenten der internen Kontrolle gebildet wurden, um die Ergebnisse der Anwendung des allgemeinen Leitfadens für die Selbstkontrolle der Unternehmenstätigkeit zu überprüfen, zu verifizieren und zu analysieren. Anschließend werden die Maßnahmen vorgestellt, die zur Beseitigung der aufgedeckten Mängel vorgeschlagen werden, wobei der Schwerpunkt auf denjenigen liegt, die während der 4 Jahre der Studie fortbestehen.


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Product Details
  • ISBN-13: 9786207529858
  • Publisher: KS Omniscriptum Publishing
  • Binding: Paperback
  • Language: German
  • Returnable: N
  • Weight: 109 gr
  • ISBN-10: 6207529855
  • Publisher Date: 13 May 2024
  • Height: 229 mm
  • No of Pages: 64
  • Spine Width: 4 mm
  • Width: 152 mm


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