{"id":135484,"date":"1997-01-01T00:00:00","date_gmt":"1997-01-01T00:00:00","guid":{"rendered":"https:\/\/www.deberes.net\/tesis\/sin-categoria\/la-auditoria-interna-una-aproximacion-a-la-auditoria-interna-en-el-sistema-financiero\/"},"modified":"1997-01-01T00:00:00","modified_gmt":"1997-01-01T00:00:00","slug":"la-auditoria-interna-una-aproximacion-a-la-auditoria-interna-en-el-sistema-financiero","status":"publish","type":"post","link":"https:\/\/www.deberes.net\/tesis\/ciencias-economicas\/la-auditoria-interna-una-aproximacion-a-la-auditoria-interna-en-el-sistema-financiero\/","title":{"rendered":"La auditoria interna. una aproximacion a la auditoria interna en el sistema financiero."},"content":{"rendered":"<h2>Tesis doctoral de <strong>  Fernandez Madrazo Jos\u00e9 Antonio <\/strong><\/h2>\n<p>El trabajo ha sido realizado entre otras por las siguientes razones: por ser un tema novedoso, su historia se centra basicamente en los ultimos cincuenta a\u00f1os; controvertido, en las organizaciones con departamento de auditoria interna existe mucha y buena informacion, externamente practicamente nada; de actualidad, los fraudes y las perdidas cuantiosas lo recuerdan; y de utilidad, el control de la informacion y el conocimiento global de las organizaciones lo garantizan.Para su realizacion se han utilizado diferentes instrumentos de trabajo, tales como: metodos descriptivos y metodos deductivos e inductivos; que nos han permitido obtener conclusiones a partir del analisis de los hechos.Como conclusion fundamental podemos considerar la actividad del auditor interno como un cuerpo de conocimiento dinamico que sufrira grandes cambios en sus roles motivado fundamentalmente por las nuevas formas de hacer negocio de las organizaciones.<\/p>\n<p>&nbsp;<\/p>\n<h3>Datos acad\u00e9micos de la tesis doctoral \u00ab<strong>La auditoria interna. una aproximacion a la auditoria interna en el sistema financiero.<\/strong>\u00ab<\/h3>\n<ul>\n<li><strong>T\u00edtulo de la tesis:<\/strong>\u00a0 La auditoria interna. una aproximacion a la auditoria interna en el sistema financiero. <\/li>\n<li><strong>Autor:<\/strong>\u00a0  Fernandez Madrazo Jos\u00e9 Antonio <\/li>\n<li><strong>Universidad:<\/strong>\u00a0 Cantabria<\/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>Francisco Javier Luna Luque<\/li>\n<\/ul>\n<\/li>\n<li><strong>Tribunal<\/strong>\n<ul>\n<li>Presidente del tribunal: Mar\u00eda Fernandez-pirla Jose <\/li>\n<li>Jes\u00fas Urias Valiente (vocal)<\/li>\n<li>Jos\u00e9 Rivero Romero (vocal)<\/li>\n<li>Daniel Carrasco Diez (vocal)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tesis doctoral de Fernandez Madrazo Jos\u00e9 Antonio El trabajo ha sido realizado entre otras por las siguientes razones: por ser [&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":[10518,82,1697,963,4677],"tags":[144921,249722,239726,7054,777,775],"class_list":["post-135484","post","type-post","status-publish","format-standard","hentry","category-cantabria","category-ciencias-economicas","category-contabilidad-economica","category-economia-sectorial","category-sector-de-finanzas-y-seguros","tag-daniel-carrasco-diez","tag-fernandez-madrazo-jose-antonio","tag-francisco-javier-luna-luque","tag-jesus-urias-valiente","tag-jose-rivero-romero","tag-maria-fernandez-pirla-jose"],"_links":{"self":[{"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/posts\/135484","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=135484"}],"version-history":[{"count":0,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/posts\/135484\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/media?parent=135484"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/categories?post=135484"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.deberes.net\/tesis\/wp-json\/wp\/v2\/tags?post=135484"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}