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Focusing on internal control within organizations, this research details the annual training conducted by EMSUME for its staff across 19 UEBs since 2020. It highlights the strategic auditing perspective provided by the Comptroller General's Office during the National Self-Control Exercise. The study outlines the processes and outcomes of these exercises from 2020 to 2023, presenting results from five working groups categorized by Internal Control components. It also proposes measures to address persistent deficiencies identified throughout the four-year period.
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Evaluation of the Internal Control of the Medical Supplies Company 2020-2023, Linier Manuel León Pérez, Yumaisi González Ochoa
- Language
- Released
- 2024
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- (Paperback)
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- Title
- Evaluation of the Internal Control of the Medical Supplies Company 2020-2023
- Subtitle
- Action plan to eradicate the deficiencies detected in the Internal Control System
- Language
- English
- Publisher
- Our Knowledge Publishing
- Released
- 2024
- Format
- Paperback
- Pages
- 60
- ISBN13
- 9786207529841
- Series
- Description
- Focusing on internal control within organizations, this research details the annual training conducted by EMSUME for its staff across 19 UEBs since 2020. It highlights the strategic auditing perspective provided by the Comptroller General's Office during the National Self-Control Exercise. The study outlines the processes and outcomes of these exercises from 2020 to 2023, presenting results from five working groups categorized by Internal Control components. It also proposes measures to address persistent deficiencies identified throughout the four-year period.