Todo Administración Local: Gestión presupuestaria y control interno PDF Download

Author:
Publisher:
ISBN: 9788470528927
Category : Education
Languages : es
Pages : 0

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Author: Espacio Formación
Publisher:
ISBN:
Category :
Languages : es
Pages : 208

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Author: Rodolfo de Prado Alonso
Publisher:
ISBN: 9788445116135
Category :
Languages : es
Pages : 95

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Recoge: Definición del ámbito temporal y material de las funciones de control interno ; Legislación aplicable en los distintos tipos de control ; Regulación teórica del control interno ; Modificaciones introducidas por la Ley 13/1996 en materia de control interno ; Consecuencias y efectos de los informes y reparos de fiscalización.

Author: José Antonio Jimenez Conde
Publisher:
ISBN:
Category :
Languages : es
Pages : 0

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Author:
Publisher:
ISBN: 9788470528408
Category :
Languages : es
Pages : 650

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El Real Decreto 424/2017, de 28 de abril, por el que se regula el Régimen Jurídico del Control Interno en las Entidades del Sector Público Local, fija como objetivo la implantación de un modelo eficaz de control interno en orden a alcanzar una seguridad razonable de la efectividad y eficacia de las operaciones, de la fiabilidad de la información financiera y del cumplimiento de la normativa aplicable. En este Manual se dan las pautas para establecer un modelo de control efectivo sobre la base de un análisis de riesgos alineado con los objetivos que se pretendan conseguir y las prioridades establecidas para cada ejercicio. Los autores que participan en este libro aportan la experiencia de 20 años implantando modelos de control basados en el control financiero, por lo que incorporan en cada tema los elementos necesarios para poner en marcha el modelo de control interno de una entidad local con los siguientes objetivos:-El modelo ha de velar porque los procedimientos y operaciones de la gestión económico presupuestaria se ajusten a la normativa vigente.-Finalidad última del modelo: cumplimiento de los principios de buena gestión financiera, economía, eficacia y eficiencia.-Lograr una gestión económico-financiera más eficaz mediante la mejora del control interno. En definitiva, para implantar un modelo de Control Interno es necesario abordar un proyecto complejo que requiere de una metodología de gestión ya probada, que es la que precisamente se examina en los distintos capítulos de este Manual.

Author: World Bank
Publisher: World Bank Publications
ISBN:
Category : Business & Economics
Languages : en
Pages : 468

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This edition of the World Bank has been revised and expanded by the Terminology Unit in the Languages Services Division of the World Bank in collaboration with the English, Spanish, and French Translation Sections. The Glossary is intended to assist the Bank's translators and interpreters, other Bank staff using French and Spanish in their work, and free-lance translator's and interpreters employed by the Bank. For this reason, the Glossary contains not only financial and economic terminology and terms relating to the Bank's procedures and practices, but also terms that frequently occur in Bank documents, and others for which the Bank has a preferred equivalent. Although many of these terms, relating to such fields as agriculture, education, energy, housing, law, technology, and transportation, could be found in other sources, they have been assembled here for ease of reference. A list of acronyms occurring frequently in Bank texts (the terms to which they refer being found in the Glossary) and a list of international, regional, and national organizations will be found at the end of the Glossary.

Author:
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ISBN:
Category : Community development
Languages : en
Pages : 210

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Author: OECD
Publisher: OECD Publishing
ISBN: 9264536175
Category :
Languages : en
Pages : 239

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The OECD Public Integrity Handbook provides guidance to government, business and civil society on implementing the OECD Recommendation on Public Integrity. The Handbook clarifies what the Recommendation’s thirteen principles mean in practice and identifies challenges in implementing them.

Author: Peter Hall
Publisher: Wiley-Blackwell
ISBN: 9780631199434
Category : Social Science
Languages : en
Pages : 502

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Cities of Tomorrow is a critical history of planning in theory and practice in the twentieth century, as well as of the social and economic problems and opportunities that gave rise to it. Trenchant, perceptive, global in coverage, this book is an unrivalled account of its crucial subject. The third edition of Cities of Tomorrow is comprehensively revised to take account of abundant new literature published since its original appearance, and to view the 1990s in historical perspective. This is the definitive edition, reviewing the development of the modern planning movement over the entire span of the twentieth century.

Author:
Publisher: World Bank Publications
ISBN: 9780821336656
Category : History
Languages : en
Pages : 362

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"Valuable report based on the Ecuador Living Standard Measurement Survey (1994). Uses total consumption expenditures. Provides a baseline reference for future work. Contrast with INEC's basic needs survey (item #bi 97002637#)"--Handbook of Latin AmericanStudies, v. 57.