Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 372

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Book Description

Author: Carlos Alberto Pereira Palomo
Publisher: IMCP
ISBN: 6078628925
Category : Business & Economics
Languages : es
Pages : 136

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Book Description
Control interno en las empresas. Su aplicación y efectividad es una respuesta a las necesidades sobre los requerimientos de las organizaciones de hoy que aspiran a crecer y mantenerse en el mercado competitivo actual. La administración de las empresas tiene la responsabilidad de diseñar e implementar un sistema de control interno y procurar la adecuada protección de los activos mediante la segregación de cada función, lo cual constituye el principio básico del control interno. Es imprescindible contar con los filtros adecuados desde la asignación de los usuarios para tener acceso a los sistemas administrativos integrales, y de los permisos o derechos para realizar operaciones de captura a los usuarios que estrictamente les corresponda, hasta la consulta de registros operativos, reportes administrativos e información financiera a la que deben tener acceso los diferentes niveles del organigrama, de acuerdo con sus responsabilidades y tramos de control. Uno de los beneficios del sistema operativo automatizado integrado, comúnmente denominado ERP (Enterprise Resource Planning), es contar con una base de datos única, alimentada por una persona que captura y muchos usuarios que utilizan esta información, por lo que se convierten en supervisores y usuarios de esta, a la vez. El propósito de esta obra es ilustrar a los administradores, académicos, empresarios y lectores en general interesados en el establecimiento de controles internos, para dejar evidencia de la optimización del uso de los recursos utilizando las Tecnologías de Información y Comunicación (TIC) actuales; asimismo, enfatiza la importancia del establecimiento de ciertos controles que deben ser tomados en cuenta al utilizar las TIC, con el fin de salvaguardar la información registrada en los archivos virtuales de la empresa.

Author:
Publisher: Religacion Press
ISBN:
Category :
Languages : en
Pages : 110

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Book Description

Author: R. Wayne Mondy
Publisher: Pearson Educación
ISBN: 9789702606413
Category : Business & Economics
Languages : en
Pages : 568

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Book Description
A balance of practical and applied material which also underpins the crucial theoretical concepts that are being applied in today's human resources. For undergraduate/graduate courses in Human Resource Management.

Author: Klaus Gugler
Publisher: Oxford University Press, USA
ISBN: 9780199245703
Category : Business & Economics
Languages : en
Pages : 244

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Book Description
This text presents evidence about corporate governance and performance in a large number of countries. It is the result of a collective research effort by the members of the European Corporate Governance Network (ECGN).

Author: Arnaldo Marques de Oliveira Neto
Publisher: Springer
ISBN: 9811022976
Category : Business & Economics
Languages : en
Pages : 183

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Book Description
This book provides insights into identifying and dealing with possible corporate tax risks. It also elaborates on how enterprises can avoid possible issuance of notices of violation, fines and default interest, and ensure reduced tax responsibility of enterprises and their administrators when dealing with tax issues, thereby bringing about increased efficiency and productivity.Conducted in collaboration with the Brazilian Enterprises Group of Advertising and Publicity Services, it also includes managerial information resources and procedures for tax risks that enterprises may encounter. Additionally, it presents findings that allow the academic community and enterprises (not only advertising and publicity services) alike to benefit from the results derived from the Model of Corporate Risk Management (GRCorp) and the Specific Model of Tax Risk Management (GRTrib) frameworks developed by the author. The book serves as a valuable resource for academic researchers and practitioners in businesses.

Author: Jonathan Callund
Publisher: Springer Nature
ISBN: 3030857808
Category : Business & Economics
Languages : en
Pages : 424

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Book Description
Grounded in institutional theories, this volume offers a framework for understanding the evolution of corporate governance in the six leading Latin American countries, namely Argentina, Brazil, Chile, Colombia, Mexico, and Peru. Applying inductive qualitative methods, it postulates the notion of governing as a dynamic, emergent and contextual process and traces its evolution and adaption to the different configurations of institutional logics in each country and the region as a whole over several decades. Adopting corporate governance scandals as the lens through which to observe institutional change in each country, this book reveals the sources of societal transformations, identifying key lessons as well as meaningful setbacks along the way. This edited collection helps appreciate the role and interactions of corporate elites, stakeholders and watchdogs, including the visible hands of government and multinational corporations, presenting comparisons across the countries, the region and the broader evolution of governing practices around the globe. The result is a book combining scholarly rigor and practical relevance, looking to serve as an emerging markets benchmark guide for practitioners, researchers and thinktanks alike.

Author:
Publisher:
ISBN:
Category : Law
Languages : es
Pages : 826

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Book Description

Author: Perez-Uribe, Rafael
Publisher: IGI Global
ISBN:
Category : Business & Economics
Languages : en
Pages : 459

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Book Description
Organizational Management Sustainability in VUCA Contexts is an insightful and comprehensive book that delves into the complex interplay between sustainability and the challenging landscapes of Volatility, Uncertainty, Complexity, and Ambiguity (VUCA). With a focus on bridging the gap between present and future generations, this book navigates the intricate web of economic success, social development, environmental health, and societal stability. Drawing upon a blend of theoretical foundations and practical examples, this book aims to unravel the phenomenon of sustainability in VUCA contexts by analyzing both exemplary and detrimental management practices across public and private sectors. Through a series of meticulously crafted chapters, the authors assess, treat, communicate, monitor, review, and discuss the methods, best practices, and requisite conditions for fostering sustainable organizations. Targeting a diverse audience of academics, policy makers, and entrepreneurs, this book serves as an invaluable resource for academic institutions, students specializing in business disciplines, and organizations in both public and private spheres. Moreover, anyone with a vested interest in contemporary business issues, prospective strategies, organizational sustainability, and economies in VUCA situations will find this book an indispensable guide.

Author: Miguel Félix Mata-Rivera
Publisher: Springer Nature
ISBN: 3031453166
Category : Computers
Languages : en
Pages : 581

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Book Description
This book constitutes the proceedings of the 12th International Congress on Telematics and Computing, WITCOM 2023, held in Puerto Vallarta, Mexico, in November 2023. The 35 full papers presented in this volume were carefully reviewed and selected from 88 submissions. The papers are focused on the topics of artificial intelligence techniques, data science, blockchain, environment monitoring, cybersecurity, education, and software for communications protocols.