Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones

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Fil: Czubarski, Ana María. Universidad Nacional de Misiones. Facultad de Ciencias Económicas; Argentina.

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Autores principales: Czubarski, Ana María, Paprocki, Letizia Mariel, Ramírez, Alejandra María Lorena, Villamayor Nercolini, Mariana
Formato: Artículo publishedVersion
Lenguaje:Inglés
Publicado: Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración 2023
Materias:
Internal control
Municipalities
Management
Acceso en línea:https://hdl.handle.net/20.500.12219/5167
Aporte de:
Repositorio Institucional Digital de la UNaM (RIDUNAM) de Universidad Nacional de Misiones
id I77-R195-20.500.12219-5167
record_format dspace
spelling I77-R195-20.500.12219-51672023-11-22T13:38:46Z Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones Czubarski, Ana María Paprocki, Letizia Mariel Ramírez, Alejandra María Lorena Villamayor Nercolini, Mariana Internal control Municipalities Management Fil: Czubarski, Ana María. Universidad Nacional de Misiones. Facultad de Ciencias Económicas; Argentina. Fil: Paprocki, Letizia Mariel. Universidad Nacional de Misiones. Facultad de Ciencias Económicas; Argentina. Fil: Ramírez, Alejandra María Lorena. Universidad Nacional de Misiones. Facultad de Ciencias Económicas; Argentina. Fil: Villamayor Nercolini, Mariana. Universidad Nacional de Misiones. Facultad de Ciencias Económicas; Argentina. Currently, municipalities are in a stage of institutional strengthening addressing different tools to improve their management. Although they advance in different topics, in general they focus on aspects of legality control aimed to comply the required rendering of accounts. A good internal control implementation would contribute to an improvement in management, presenting benefits both for these organizations and for the citizenship. This article intends to address the current situation of internal control in small municipalities, from the survey and analysis of the second category municipalities of the province of Misiones, Argentina, in order to know through quiz of municipal accountants, what activities are carried out in this area and carry out an analysis of different aspects that could be improved in the light of good practices of this type of control. These municipalities are taken as the unit of analysis since, being small and having a reduced administrative structure, they allow us to know the reality of the small municipalities of the country, the conclusions being applicable to the latter. 2023-06-23 info:eu-repo/semantics/article info:ar-repo/semantics/artículo info:eu-repo/semantics/publishedVersion https://hdl.handle.net/20.500.12219/5167 eng info:eu-repo/semantics/altIdentifier/urn/https://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/article/view/803/843 info:eu-repo/semantics/altIdentifier/doi/https://doi.org/10.36995/j.visiondefuturo.2023.27.02.002.en info:eu-repo/semantics/openAccess application/pdf application/pdf 397 KB Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración
institution Universidad Nacional de Misiones
institution_str I-77
repository_str R-195
collection Repositorio Institucional Digital de la UNaM (RIDUNAM)
language Inglés
topic Internal control
Municipalities
Management
spellingShingle Internal control
Municipalities
Management
Czubarski, Ana María
Paprocki, Letizia Mariel
Ramírez, Alejandra María Lorena
Villamayor Nercolini, Mariana
Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones
topic_facet Internal control
Municipalities
Management
description Fil: Czubarski, Ana María. Universidad Nacional de Misiones. Facultad de Ciencias Económicas; Argentina.
format Artículo
Artículo
publishedVersion
author Czubarski, Ana María
Paprocki, Letizia Mariel
Ramírez, Alejandra María Lorena
Villamayor Nercolini, Mariana
author_facet Czubarski, Ana María
Paprocki, Letizia Mariel
Ramírez, Alejandra María Lorena
Villamayor Nercolini, Mariana
author_sort Czubarski, Ana María
title Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones
title_short Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones
title_full Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones
title_fullStr Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones
title_full_unstemmed Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones
title_sort internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of misiones
publisher Universidad Nacional de Misiones. Facultad de Ciencias Económicas. Programa de Posgrado en Administración
publishDate 2023
url https://hdl.handle.net/20.500.12219/5167
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