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Diagnosis of the reliability of the internal control in a tourism entity through its key processes
ArticleAbstract: The objective of this article was diagnosing the reliability of Internal Control in a tourism entityPalabras claves:Control interno, Entidad hotelera, Internal control, Key processes, Petri nets, Procesos claves, REDES DE PETRI, Tourism entityAutores:Jhon Alejandro Boza Valle, MENDOZA VARGAS EMMA YOLANDA, Vega de la Cruz L.O.Fuentes:googlescopusMulti-criteria evaluation of the internal control in a catering entity
ArticleAbstract: El objetivo de este artículo es realizar una evaluación multicriterio del control interno. Para estoPalabras claves:Control interno, FIABILIDAD, Internal control, Método de Saaty, Pesos relativos, reliability, Saaty's method, Weights relativeAutores:Jhon Alejandro Boza Valle, Nelly Narcisa Manjarrez Fuentes, Vega de la Cruz L.O.Fuentes:scopusUse of a tool for multi-criteria of the internal control in a Cuban hospital
ArticleAbstract: In the decision-making process in the hospital-stay entities than to being institutions budgeted, shPalabras claves:CLÚSTER, COMPONENTES DEL CONTROL INTERNO, Components of internal control, Conglomerados, ENTIDAD HOSPITALARIA, Hospital-stay entity, Modelación multicriterio, Modelation multi-criteriaAutores:Forteza Rojas S.A., Luis Amable Zambrano Medranda, Martha Matilde Sandoval Cuji, Roger Tomás Yela Burgos, Vega de la Cruz L.O.Fuentes:scopus