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Análisis De La Fundamentación Del Modelo Estándar De Control Interno, Meci 1000:2005

Author

Listed:
  • OMAR DE JESÚS MONTILLA GALVIS
  • CARLOS ALBERTO MONTES SALAZAR
  • EUTIMIO MEJÍA SOTO

Abstract

El Gobierno colombiano, con el Decreto1599 de 2005, estableció el ModeloEstándar de Control Interno para Entidadesdel Estado, MECI 1000:2005,para unificar el Control Interno Estatal.El modelo requiere cuatro etapaspara su implementación; consta detres subsistemas, nueve componentesy 29 elementos, la interrelación deéstos conforma el sistema.

Suggested Citation

  • Omar De Jesús Montilla Galvis & Carlos Alberto Montes Salazar & Eutimio Mejía Soto, 2007. "Análisis De La Fundamentación Del Modelo Estándar De Control Interno, Meci 1000:2005," Estudios Gerenciales, Universidad Icesi, October.
  • Handle: RePEc:col:000129:004372
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