Evaluación del manejo y depuración de activos fijos en el Gobierno Autónomo Descentralizado del Cantón Tosagua período 2014.

The present research was carried out in Tosagua canton with the purpose of evaluating the management and purge of assets in the Decentralized Autonomous Government of Tosagua during 2014, to strengthen the control of these assets. Methods for information collection were used: historical, descriptive, qualitative and quantitative, allowing to carry out the objectives that helped search for information regarding the subject of study. To identify the process an interview was applied to the head of the financial department who indicated the procedure that is carried out to execute the management and purge of fixed assets and with this information make flow diagrams and execute the verification of the Registration procedures and forms executed in the Decentralized Autonomous Government of the Tosagua based on legal regulations. After the identification of the process, the validation was elaborated through evidences of the system and by forms, minutes of the process that the municipal government developed during 2014 according to the General Regulation for the Administration, Use and Control of Goods in Public Sector in compliance with current regulations

• 主要作者: Peralta Rodríguez, Andrea Estefanía (author)
• 其他作者: Zambrano Zambrano, Berly Katherine (author)
• 格式: bachelorThesis
• 語言: spa
• 出版: 2016
• 主題: Procedimientos; Validación; Diagrama de Flujos de Procesos; Normativas
• 在線閱讀: http://repositorio.espam.edu.ec/handle/42000/471