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Controllo Interno E Il Suo Impatto Sulla Gestione Pubblica

Controllo Interno E Il Suo Impatto Sulla Gestione Pubblica


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About the Book

Il lavoro mira a scoprire se il sistema di controllo interno ha un impatto sulla realizzazione degli obiettivi del sistema contrattuale nella provincia di Chucuito - periodi di luglio 2019. L'argomento ovvio in questo momento era l'ordine delle opere, quali soluzioni oggettive e relative. Il tipo di ricerca utilizzato è quello "non sperimentale" in cui sono state utilizzate le seguenti tecniche: perspicace, razionale e chiara. Ad esempio, possiamo fornire il numero totale di dipendenti nei luoghi di lavoro intervistati, per i quali sono stati calcolati e applicati i sondaggi, ipotizzando che gli esperti ignorino le informazioni sulle regole di controllo interno, POI, PEI, perché più della metà di loro non ne ha idea. su di essi i rapporti e il rispetto del piano finanziario nel 2019 sono stati del 71,36% e del 77,83%, il che ha confermato l'assenza di un piano di spesa nel lavoro. Pertanto, è comprensibile che per migliorare l'implementazione del quadro di controllo interno, ci siano alcune variabili o ostacoli nell'elemento che causano una ribellione degli obiettivi e delle finalità nella contrattazione. In questo senso, il presente articolo propone di stabilire regole importanti per l'adeguatezza e l'utilizzo del quadro di controllo.


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Product Details
  • ISBN-13: 9786205608258
  • Publisher: KS Omniscriptum Publishing
  • Publisher Imprint: Edizioni Sapienza
  • Height: 229 mm
  • No of Pages: 84
  • Spine Width: 5 mm
  • Width: 152 mm
  • ISBN-10: 6205608251
  • Publisher Date: 21 Jan 2023
  • Binding: Paperback
  • Language: Italian
  • Returnable: N
  • Weight: 186 gr


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