Evaluación del control interno y el cumplimiento de las normas gubernamentales en la dirección financiera en el GAD Municipal del Cantón San José de Chimbo, provincia Bolívar, en el período de enero a diciembre de 2021

This research work entitled "Evaluation of Internal Control and Compliance with Government Regulations in the Financial Department in the Municipal GAD of the Canton San José de Chimbo, Bolívar Province, in the period from January to December 2021", is based on carry out a diagnosis based on internal control by verifying compliance with government regulations that govern the public sector through the use of the COSO I approach to verify how they carry out the management of regulations and the transparency of information. Therefore, the general objective was established. General Objective, Evaluate compliance with the internal control standards of the Financial Department to improve the financial management of the municipal GAD of the San José de Chimbo canton, Bolívar province in the period from January to December 2021. Specific Objectives, Carry out a diagnosis of compliance with internal control standards in the Financial Department of the municipal GAD of the canton of San José de Chimbo. Evaluate compliance with internal control standards in the financial management of the municipal GAD of the canton of San José de Chimbo. Issue a report on compliance with internal control standards that contains conclusions and recommendations on the findings found in the Financial Department. The methodology that was applied was based on the quantitative method, designing a methodological approach of the qualitative approach that was analyzed and a quantitative value was given to the procedures carried out within the Financial Department. also noting that the investigation was carried out on the components of the department that are of the utmost importance for its proper functioning, thus providing secure information through the issuance of results with the use of questionnaires on compliance with internal control standards for the public sector. The evaluation of compliance with internal control standards applied to the Financial Department of the municipal GAD of the San José de Chimbo canton using the COSO I approach, by verifying compliance with government regulations, positively affects administrative processes since they comply efficient and clear with all the laws in force for the institution, thus noting the correct management of the procedures and guidelines of the institution.

• Hovedforfatter: Mora Pazmiño, Jajayra del Rocio (author)
• Andre forfattere: Paredes Maldonado, Sergio Eduardo (author)
• Format: bachelorThesis
• Sprog: spa
• Udgivet: 2023
• Fag: CONTROL INTERNO; EVALUACIÓN; CUMPLIMIENTO; NORMATIVA; NORMAS GUBERNAMENTALES; COSO I
• Online adgang: https://dspace.ueb.edu.ec/handle/123456789/4966