Propuesta de un índice para evaluar la gestión del control interno
Proposal of a coefficient to evaluate the management of the internal control
Leudis Orlando Vega de la Cruz
, Yosvani Orlando Lao León, Any Flor Nieves Julbe
Autor para correspondencia
Departamento de Ingeniería Industrial, Facultad de Ciencias Empresariales, Universidad de Holguín, Holguín, Cuba
Leído
7330
Vecesse ha leído el artículo
1489
Total PDF
5841
Total HTML
| año/Mes | Html | Total | |
|---|---|---|---|
| 2025 12 | 15 | 2 | 17 |
| 2025 11 | 64 | 18 | 82 |
| 2025 10 | 93 | 18 | 111 |
| 2025 9 | 78 | 13 | 91 |
| 2025 8 | 92 | 21 | 113 |
| 2025 7 | 40 | 5 | 45 |
| 2025 6 | 82 | 9 | 91 |
| 2025 5 | 85 | 3 | 88 |
| 2025 4 | 91 | 4 | 95 |
| 2025 3 | 50 | 6 | 56 |
| 2025 2 | 42 | 14 | 56 |
| 2025 1 | 51 | 2 | 53 |
| 2024 12 | 63 | 5 | 68 |
| 2024 11 | 76 | 2 | 78 |
| 2024 10 | 77 | 5 | 82 |
| 2024 9 | 52 | 3 | 55 |
| 2024 8 | 36 | 3 | 39 |
| 2024 7 | 47 | 6 | 53 |
| 2024 6 | 52 | 8 | 60 |
| 2024 5 | 45 | 8 | 53 |
| 2024 4 | 59 | 13 | 72 |
| 2024 3 | 50 | 12 | 62 |
| 2024 2 | 56 | 7 | 63 |
| 2024 1 | 51 | 11 | 62 |
| 2023 12 | 37 | 7 | 44 |
| 2023 11 | 71 | 11 | 82 |
| 2023 10 | 86 | 8 | 94 |
| 2023 9 | 48 | 17 | 65 |
| 2023 8 | 55 | 5 | 60 |
| 2023 7 | 62 | 8 | 70 |
| 2023 6 | 132 | 11 | 143 |
| 2023 5 | 84 | 17 | 101 |
| 2023 4 | 49 | 9 | 58 |
| 2023 3 | 70 | 19 | 89 |
| 2023 2 | 31 | 12 | 43 |
| 2022 1 | 26 | 6 | 32 |
| 2022 12 | 36 | 9 | 45 |
| 2022 11 | 36 | 9 | 45 |
| 2022 10 | 52 | 13 | 65 |
| 2022 9 | 47 | 10 | 57 |
| 2022 8 | 58 | 29 | 87 |
| 2022 7 | 47 | 25 | 72 |
| 2022 6 | 27 | 18 | 45 |
| 2022 5 | 44 | 20 | 64 |
| 2022 4 | 43 | 23 | 66 |
| 2022 3 | 62 | 28 | 90 |
| 2022 2 | 40 | 16 | 56 |
| 2021 1 | 66 | 39 | 105 |
| 2021 12 | 50 | 28 | 78 |
| 2021 11 | 63 | 21 | 84 |
| 2021 10 | 73 | 20 | 93 |
| 2021 9 | 69 | 33 | 102 |
| 2021 8 | 44 | 22 | 66 |
| 2021 7 | 39 | 18 | 57 |
| 2021 6 | 36 | 28 | 64 |
| 2021 5 | 75 | 51 | 126 |
| 2021 4 | 155 | 138 | 293 |
| 2021 3 | 78 | 34 | 112 |
| 2021 2 | 71 | 21 | 92 |
| 2020 1 | 75 | 18 | 93 |
| 2020 12 | 72 | 19 | 91 |
| 2020 11 | 92 | 27 | 119 |
| 2020 10 | 85 | 29 | 114 |
| 2020 9 | 86 | 33 | 119 |
| 2020 8 | 51 | 9 | 60 |
| 2020 7 | 49 | 12 | 61 |
| 2020 6 | 41 | 26 | 67 |
| 2020 5 | 44 | 18 | 62 |
| 2020 4 | 17 | 17 | 34 |
| 2020 3 | 47 | 18 | 65 |
| 2020 2 | 39 | 11 | 50 |
| 2020 1 | 38 | 14 | 52 |
| 2019 12 | 35 | 17 | 52 |
| 2019 11 | 40 | 12 | 52 |
| 2019 10 | 43 | 12 | 55 |
| 2019 9 | 46 | 10 | 56 |
| 2019 8 | 58 | 10 | 68 |
| 2019 7 | 42 | 10 | 52 |
| 2019 6 | 101 | 16 | 117 |
| 2019 5 | 218 | 40 | 258 |
| 2019 4 | 132 | 7 | 139 |
| 2019 3 | 19 | 5 | 24 |
| 2019 2 | 29 | 4 | 33 |
| 2019 1 | 30 | 14 | 44 |
| 2018 12 | 29 | 5 | 34 |
| 2018 11 | 51 | 7 | 58 |
| 2018 10 | 89 | 18 | 107 |
| 2018 9 | 62 | 11 | 73 |
| 2018 8 | 25 | 4 | 29 |
| 2018 7 | 32 | 6 | 38 |
| 2018 6 | 67 | 2 | 69 |
| 2018 5 | 39 | 2 | 41 |
| 2018 4 | 47 | 1 | 48 |
| 2018 3 | 27 | 4 | 31 |
| 2018 2 | 18 | 0 | 18 |
| 2018 1 | 35 | 1 | 36 |
| 2017 12 | 11 | 0 | 11 |
| 2017 11 | 37 | 0 | 37 |
| 2017 10 | 33 | 4 | 37 |
| 2017 9 | 28 | 7 | 35 |
| 2017 8 | 18 | 3 | 21 |
| 2017 7 | 30 | 6 | 36 |
| 2017 6 | 71 | 7 | 78 |
| 2017 5 | 43 | 5 | 48 |
| 2017 4 | 8 | 1 | 9 |
| 2017 3 | 3 | 2 | 5 |
| 2017 2 | 0 | 4 | 4 |
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