Evaluación del cumplimiento de los elementos de control en las transacciones y operaciones Business to Business to Consumer to Consumer (B2B2C2C) Authors: Pinto Bautista, Hey Lens Jair, Oliveros Parra, Katherin Vanessa

Subjects:

Auditoría en seguridad vial ruta nacional 50, tramo 5003., Pr k 31+ 139. 75 - k 25+139.75 la Virginia a Apia Authors: Ardila Hoyos, Maiqel, Quintero Quintero, Ruben Dario, Cordoba Mora, Gustavo Andres

Subjects:

Importancia en el cumplimiento del Código de Ética para el ejercicio de la profesión como Auditor hacia la correcta ejecución de Las Normas Internacionales de la Auditoría. Authors: Perdomo Arcos, Lizzeth Vanessa, Castillo Hernández, María José

Subjects: “…International Standards on Auditing (NIAS)…”

Auditoría en seguridad vial variante Condina ruta nacional 29RSD, desde el K 0+000 hasta el K 6+500 en el departamento de Risaralda Authors: Correa Hernández, Juan Carlos, Guerra Narváez, Eliana Patricia

“…The present work contains the realization of a Road Safety Audit on the Variant Condina road k 0+000 to K 6+500 National Route 29RSD; the variables analyzed are the vehicular containment barriers, horizontal and vertical signaling, and the geometric design of the road, to establish if any of them is the cause of accidents for the actors who travel along the aforementioned road.…”

Escuela Territorial del Agua - Segunda Temporada Authors: Ávila León, Ivan Alejandro

Escuela del agua: segunda temporada - Episodio 2: Floculantes químicos y sedimentadores primarios Authors: Avila León, Iván Alejandro

Plan de Auditoria para Bases de Datos Multitenant en Oracle. Authors: Zapata Urrea, Cesar Augusto

“…The reader will have at his disposal an audit implementation proposal to identify at what level it can be implemented, thereby minimizing vulnerabilities according to the option chosen, knowing why Audit Vault is the chosen one and how its use facilitates the work of systems auditing. in multitenant databases. …”

Gestión de auditoría del Sistema de Gestión Ambiental NTC/ISO19011:2018 de la clínica Colsubsidio ciudad Roma Authors: Medina Pineda, Ana María

“…This document evidences the process that was generated during the internship developed in the Colsubsidio Ciudad Roma Clinic where an audit was conducted by means of dynamic instruments, which evaluates the processes related to waste, to be executed the audit followed the guidelines indicated in the environmental management system and the integrated management plan of waste generated in health and other activities, The audit was implemented not only in the different areas of the clinic, but also to the personnel who were present at the time of the audit and through this verification, findings were found, where an analysis of the causes was generated and in this way an optimal action plan was made…”

Design and development of mobile application to characterize and classify lung sound based on Frequential Analysis and Wavelet Transform Authors: Rios de Antonio, Nelson Fabián, Sosa Ramírez, Germán David, Velásquez Clavijo, Fabián

“…Aún así, los últimos desarrollos en estetoscopios digitales les proporcionan funcionalidades que mejoran la interpretabilidad de la auscultación con características como amplifiación de audio, inmunización al ruido y filtros. Más aún, un estetoscpio digital proporciona la posibilidad de un análisis computarizado de señales de audio pulmonar, lo cual es la motivación de este trabajo. …”

Diseño y desarrollo de una aplicación móvil para caracterizar y clasificar sonidos pulmonares basada en análisis espectral y Transformada Wavelet Authors: Rios de Antonio, Nelson Fabián, Sosa Ramírez, Germán David, Velásquez Clavijo, Fabián

“…Aún así, los últimos desarrollos en estetoscopios digitales les proporcionan funcionalidades que mejoran la interpretabilidad de la auscultación con características como amplifiación de audio, inmunización al ruido y filtros. Más aún, un estetoscpio digital proporciona la posibilidad de un análisis computarizado de señales de audio pulmonar, lo cual es la motivación de este trabajo. …”

Diseño y desarrollo de una aplicación móvil para caracterizar y clasificar sonidos pulmonares basada en análisis espectral y Transformada Wavelet Authors: Rios de Antonio, Nelson Fabián, Sosa Ramírez, Germán David, Velásquez Clavijo, Fabián

“…Aún así, los últimos desarrollos en estetoscopios digitales les proporcionan funcionalidades que mejoran la interpretabilidad de la auscultación con características como amplifiación de audio, inmunización al ruido y filtros. Más aún, un estetoscpio digital proporciona la posibilidad de un análisis computarizado de señales de audio pulmonar, lo cual es la motivación de este trabajo. …”

La Revisoría Fiscal frente a la corrupción en el sector salud caso de estudio Hospital Raúl Orejuela Bueno E.S.E Authors: Castro Meza, Julian Steven, Noguera Melo, Sandra Valentina

“…The functions that over timehavebeengranted to theFiscalAuditor inhis performanceasacontrolandsurveillancebodyinhisdutiesofaccountingreview,compliance audit, is toreport anddenouncesuspiciousoperations inthedevelopmentofhiswork (Jimenez,2021),underthispanoramatheinvestigationthatwascarriedoutwithanexplorative descriptiveapproach,placingasacasestudytheHostitalOrejuelaBuenoE.S.E, inthese momentswherethecrisisoftheGeneralSystemofSocialSecurityinHealthisevident,the roleplayedbytheRevisoriainitspreventivefunctionbecomesrelevanttomitigatetheevents ofcorruptionthatmayoccurwithintheinstitutions…”

Evolución de la Auditoría de Sistemas en Colombia Authors: Salas Machado, Jaime Alfredo

“…This article aims to publicize the evolution of the audit of systems in Colombia, what was its possible beginning, its main drivers, see in which certain audit terms that are frequently used today took more strength. …”

Aporte de la auditoria de sistemas a la implementación de la interoperabilidad del sistema de recaudo electrónico vehicular (IP-REV) definido por el ministerio de transportes... Authors: Del Castillo Narváez, Jasón

“…In order to carry out a systems audit for the implementation of the IP/REV in the tolls of Casablanca, Oiba, Curití, Curos and Saboyá, it is necessary to apply a methodology such as that provided by the ISO 31000 standard (Risk management) and the NTC 5254 standard that provides the guidelines for its realization, in addition to carrying out field and documentary research that contributes to the knowledge of the contexts associated with the operation of interoperability of tolls and the use of procedures, techniques and systems audit tools to carry out the audit…”

Auditoría de Seguridad Vial, en la Unidad Funcional 2: Asia – Tres Puertas (Concesión Pacifico 3), desde el Km 0+000 al Km 3+664 y del Km 7+400 al Km 13+000 Authors: Galeano Uribe, John Edwar, Quintero García, Daniel Stiven, Ramírez Herrera, Juan David

“…In the present study, a Road Safety Audit (RSA) was conducted on the road segment known as Asia - Tres Puertas (Pacific 3 Concession), covering from kilometer 0+000 to kilometer 3+664 and from kilometer 7+400 to kilometer 13+000.…”

Análisis de propuestas que buscan regular la figura de la revisoría fiscal en Colombia Authors: Restrepo, Naly Cristina, Sánchez Chantres, Dayanna Carolina

Técnicas de adaptación no farmacológicas usadas en odontopediatría para disminuir la ansiedad durante la consulta odontológica. Revisión de la literatura Authors: Chinchilla Figueroa, Harold Sebastian, Yepez Devia, Somer Daviana

Sistematización EAPEAT carnaval de negros y blancos Pasto Nariño 2019 Authors: Lavacude Parra, Wilson

“…The work of systematization of the Artistic-Pedagogical Experience to the Current State of the Tradition, presents the participative experience lived by the teachers in formation of the Degree in Scenic Arts, carried out in Pasto Nariño, from January 1 to 6, 2019, in the framework of the Black and White Carnival, gathered through the testimonies of the Narvaez family, artisans of ample tradition in Pasto Nariño Colombia, who shared all their experience and process of creation of their work, this information was obtained by means of video, audio and photography. The steps of the artistic creation, result of the EAPEAT Narváez What's in the crop, and the processes of compilation of the material and realization of the audiovisual memory are also presented.…”

Factores predisponentes de intolerancia social en la infancia en un adulto en fase crónica de alcoholismo Authors: Ospina Varela, Angie Camila

“…This research aimed to identify the predisposing factors of social intolerance in the childhood of a 36-year-old adult. For this, the AUDIT test and the life history were used as instruments, the research has a single case study design which allows a semi-structured interview to be carried out with the interviewee where the main results were evidenced that among the predisposing factors during childhood There is domestic violence, low income and an alcoholic father, which led the interviewee to acquire a life model merced in alcohol and behaviors of social intolerance exercised in the family and society.…”

Desarrollo de un módulo de registro de usuario para la aplicación conecta2 Authors: Barragán Jaimes, Andrés Felipe

“…Conecta2 is a prototype application for Android operating system that allows the exchanging text, audio and photo messages between nearby smartphones, even when the cell phone network is not available, since uses Wi-Fi Direct and Bluetooth communication technologies…”