Sistema de Control Interno Administrativo Financiero para el G.A.D. Municipal de San Miguel de Bolivar, año 2014

This graduation work entitled "administrative officer for the Municipal G.A.D. internal Control system from San Miguel de Bolívar, year 2014"; whose purpose has been the provide to the municipality of San Miguel, a new system of Internal Control based on the coconut method, which is aimed at the fulfilment of the goals and objectives with efficiency and effectiveness, by defining the elements of the control for the performance of administrative activities - financial, identifying risks, and at the same time establishing the necessary corrective measures. The optimization of resources in the public sector requires adequate control so surety should be given to the provisions of the regulations governing public institutions, at the same time establish internal controls that enable to achieve institutional objectives, demonstrating efficient and transparent management. By the mentioned before we determine the need for a redesign of the system of Internal Control based on the COCO model so that the objectives are communicated to all members of the municipality and above all is them of how to meet the goals and objectives but always applying the ethical values of the institution. On the basis of the research carried out verification of the hypothesis is given with a redesign of the system of Internal Control that will contribute to the improvement of the economic effectiveness of San Miguel Municipal G.A.D. financial.

• 1. autor: Armijo Bósquez, Diana Elizabeth (author)
• Kolejni autorzy: Bósquez Velásquez, Diana Elizabeth (author)
• Format: bachelorThesis
• Język: spa
• Wydane: 2015
• Hasła przedmiotowe: CONTABILIDAD Y AUDITORIA; SISTEMA; CONTROL INTERNO; ADMINISTRATIVO FINANCIERO; G.A.D. MUNICIPAL; SAN MIGUEL BOLIVAR; AÑO 2014
• Dostęp online: http://dspace.ueb.edu.ec/handle/123456789/2702