Powered by OpenAIRE graph
Found an issue? Give us feedback
image/svg+xml art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos Open Access logo, converted into svg, designed by PLoS. This version with transparent background. http://commons.wikimedia.org/wiki/File:Open_Access_logo_PLoS_white.svg art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos http://www.plos.org/ ZENODOarrow_drop_down
image/svg+xml art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos Open Access logo, converted into svg, designed by PLoS. This version with transparent background. http://commons.wikimedia.org/wiki/File:Open_Access_logo_PLoS_white.svg art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos http://www.plos.org/
ZENODO
Article . 2022
License: CC BY
Data sources: Datacite
image/svg+xml art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos Open Access logo, converted into svg, designed by PLoS. This version with transparent background. http://commons.wikimedia.org/wiki/File:Open_Access_logo_PLoS_white.svg art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos http://www.plos.org/
ZENODO
Article . 2022
License: CC BY
Data sources: ZENODO
image/svg+xml art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos Open Access logo, converted into svg, designed by PLoS. This version with transparent background. http://commons.wikimedia.org/wiki/File:Open_Access_logo_PLoS_white.svg art designer at PLoS, modified by Wikipedia users Nina, Beao, JakobVoss, and AnonMoos http://www.plos.org/
ZENODO
Article . 2022
License: CC BY
Data sources: Datacite
versions View all 2 versions
addClaim

DESCRIPCIÓN Y ANÁLISIS DEL COMPONENTE ACTIVIDADES DE CONTROL INTERNO EN EL COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE VERACRUZ

Authors: De La Fuente Izaguirre, Raúl; Rodríguez, Adela Claudia Torres;

DESCRIPCIÓN Y ANÁLISIS DEL COMPONENTE ACTIVIDADES DE CONTROL INTERNO EN EL COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE VERACRUZ

Abstract

{"references": ["Auditor\u00eda Superior de la Federaci\u00f3n (s.f.). https://www.asf.gob.mx/ uploads/179_Sensibilizacion_en_ Materia_de_Control_Interno/1._M ARCO_INTEGRADO_DE_ CONTROL_INTERNO.pdf", "Blacutt Olmos, J. A. (2010). La administraci\u00f3n de las organizaciones de profesionales: una perspectiva neocl\u00e1sica: A la memoria de Peter F. Drucker. Revista Ciencia y Cultura, (24), 55-72.", "C\u00e1mara de Diputados LXIII Legislatura.- Comit\u00e9 de Administraci\u00f3n. (6 de marzo de 2017). DOF MICI Manual Administrativo de Aplicaci\u00f3n General en Materia de Control Interno.https://dof.vlex. com.mx/vid/acuerdo-autoriza- marcointegrado-670241225?from_ fbt=1&fbt=preview", "Colegio de Estudios Cient\u00edficos y Tecnol\u00f3gicos del Estado de Veracruz (2022). Cecytev.edu.mx. http://www. cecytev.edu.mx/", "Contralor\u00eda General del Estado de Veracruz (s.f.). \u00c9tica e Integridad P\u00fablica. http://www.veracruz.gob. mx/contraloria/integridad-publica/", "Cuevas, L. (2018). Control interno en el sector p\u00fablico. Grupo Gasca, 55. https://www.ccpm.org.mx/ avisos/2018-2020/control.interno. cofi.pdf", "SFP-ASF. (2014). Marco Integrado de Control Interno.https://www. asf.gob.mx/uploads/176_Marco_ Integrado_de_Control/Marco_ Integrado_de_C ont_Int_leyen.pdf", "SEP/CECYTEV. (1994, 26 de noviembre). Convenio y Decreto de Creaci\u00f3n. Recuperado el 14 de diciembre de 2020, de Gobierno del Estado de Veracruz:http://www.cecytev. edu.mx/wpcontent/uploads/ transparencia/01/interna/ DECRETO_DE_CREACION1.pdf", "\u00d3rgano del Gobierno del Estado de Veracruz de Ignacio de la Llave, Gaceta Oficial . (2017, 8 de agosto). Reglamento Interior de la Contralor\u00eda General del Estado de Veracruz de Ignacio de la Llave. https://sistemas.cgever.gob. mx/2017/pdf/REGLAMENTO%20 INTERIOR%20CG%202017.pdf", "\u00d3rgano del Gobierno del Estado de Veracruz de Ignacio de la Llave, Gaceta Oficial (SICI). (2020, 8 de abril).https://sisdti.segobver.gob. mx/siga/doc_gaceta.php?id=2759", "Gobierno del Estado de Aguascalientes (2017, 16 de enero). Peri\u00f3dico Oficial del Estado de Aguascalientes. Modelo estatal de marco integrado de control interno para el sector p\u00fablico: https://legislacion.vlex. com.mx/vid/modelo-estatal-marco- integrado-777205229?from_ fbt=1&fbt=preview"]}

El presente artículo se origina por la relevancia que el control interno en la Administración Pública requiere y, en el tema que nos ocupa, en un organismo público descentralizado del sector educativo, donde se implementará el Sistema de Control Interno (SICI), en cumplimiento al Acuerdo publicado en Gaceta Oficial del Estado en abril de 2020, emitido por la Contraloría General, el cual servirá para establecer, mantener y mejorar el Sistema de Control Interno Institucional, aportando distintos elementos para el cumplimiento de las categorías de objetivos institucionales en el Colegio de Estudios Científicos y Tecnológicos del Estado de Veracruz (CECYTEV).

Keywords

componentes, normatividad, control interno

  • BIP!
    Impact byBIP!
    selected citations
    These citations are derived from selected sources.
    This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    0
    popularity
    This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
    Average
    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    Average
    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
    Average
    OpenAIRE UsageCounts
    Usage byUsageCounts
    visibility views 4
    download downloads 8
  • 4
    views
    8
    downloads
    Powered byOpenAIRE UsageCounts
Powered by OpenAIRE graph
Found an issue? Give us feedback
visibility
download
selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
views
OpenAIRE UsageCountsViews provided by UsageCounts
downloads
OpenAIRE UsageCountsDownloads provided by UsageCounts
0
Average
Average
Average
4
8
Green