{"id":133435,"date":"1997-01-01T00:00:00","date_gmt":"1997-01-01T00:00:00","guid":{"rendered":"https:\/\/www.deberes.net\/tesis\/sin-categoria\/auditoria-y-control-de-las-nuevas-tecnologias-una-aplicacion-al-marco-innovador-de-los-grupos-empresariales-gallegos\/"},"modified":"1997-01-01T00:00:00","modified_gmt":"1997-01-01T00:00:00","slug":"auditoria-y-control-de-las-nuevas-tecnologias-una-aplicacion-al-marco-innovador-de-los-grupos-empresariales-gallegos","status":"publish","type":"post","link":"https:\/\/www.deberes.net\/tesis\/ciencias-economicas\/auditoria-y-control-de-las-nuevas-tecnologias-una-aplicacion-al-marco-innovador-de-los-grupos-empresariales-gallegos\/","title":{"rendered":"Auditoria y control de las nuevas tecnolog\u00edas. una aplicacion al marco innovador de los grupos empresariales gallegos."},"content":{"rendered":"<h2>Tesis doctoral de <strong> Sara Cantorna Agra <\/strong><\/h2>\n<p>Este estudio analiza las posibles repercusiones que los cambios organizativos y de gestion originan en el control y auditoria interna de las empresas, no solo desde el punto de vista teorico sino buscando un acercamiento al mundo empresarial. Asi, en un primer capitulo se analiza el impacto de la tecnolog\u00eda en las empresas, observando que la innovacion constituye un elemento fundamental de supervivencia de las mismas en mercados de alta competitividad, en los que se requieren tiempos de respuesta a las necesidades de la demanda cada vez menores. En el segundo capitulo se realiza un estudio, a traves de emtrevistas personales con directivos de alto nivel, de aquellas empresas productivas que han introducido modificaciones en los sistemas organizativos y de gestion, centrando el mismo en aquellas entidades que desarrollan su actividad principal en la comunidad autonoma gallega. Posteriormente, en el tercer capitulo se analiza la situacion actual en que se encuentra el control y auditoria interno, indicando ademas los puntos en los que se modificara el control y auditoria interno como consecuencia de la implantacion de la filosofia jit\/tqc (justo a tiempo-control de calidad total) y proponiendo un cuestionario de control interno y un programa de auditoria interno aplicable en dichos entornos de produccion.<\/p>\n<p>&nbsp;<\/p>\n<h3>Datos acad\u00e9micos de la tesis doctoral \u00ab<strong>Auditoria y control de las nuevas tecnolog\u00edas. una aplicacion al marco innovador de los grupos empresariales gallegos.<\/strong>\u00ab<\/h3>\n<ul>\n<li><strong>T\u00edtulo de la tesis:<\/strong>\u00a0 Auditoria y control de las nuevas tecnolog\u00edas. una aplicacion al marco innovador de los grupos empresariales gallegos. <\/li>\n<li><strong>Autor:<\/strong>\u00a0 Sara Cantorna Agra <\/li>\n<li><strong>Universidad:<\/strong>\u00a0 Santiago de compostela<\/li>\n<li><strong>Fecha de lectura de la tesis:<\/strong>\u00a0 01\/01\/1997<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3>Direcci\u00f3n y tribunal<\/h3>\n<ul>\n<li><strong>Director de la tesis<\/strong>\n<ul>\n<li>Antonio Lopez Diaz<\/li>\n<\/ul>\n<\/li>\n<li><strong>Tribunal<\/strong>\n<ul>\n<li>Presidente del tribunal: Vicente Montesinos Julve <\/li>\n<li>Jos\u00e9 Antonio Lainez Gadea (vocal)<\/li>\n<li>Bienvenida Almela Diez (vocal)<\/li>\n<li> Martinez Garcia Francisco Javier (vocal)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tesis doctoral de Sara Cantorna Agra Este estudio analiza las posibles repercusiones que los cambios organizativos y de gestion originan [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[82,1697,1699,836,991,977],"tags":[8326,89694,31544,23837,247420,8327],"class_list":["post-133435","post","type-post","status-publish","format-standard","hentry","category-ciencias-economicas","category-contabilidad-economica","category-contabilidad-financiera","category-economia-del-cambio-tecnologico","category-innovacion-tecnologica","category-santiago-de-compostela","tag-antonio-lopez-diaz","tag-bienvenida-almela-diez","tag-jose-antonio-lainez-gadea","tag-Martinez-garcia-francisco-javier","tag-sara-cantorna-agra","tag-vicente-montesinos-julve"],"_links":{"self":[{"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/posts\/133435","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/comments?post=133435"}],"version-history":[{"count":0,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/posts\/133435\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/media?parent=133435"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/categories?post=133435"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/tags?post=133435"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}