Determinar el grado de contribución del sistema de control interno en el desarrollo de las actividades financieras en la Gobernación de la Provincia Bolívar, año 2016
In the public administration it is necessary to enforce laws mandated by the central government and annexed entities, which are transcribed within a legal framework and it is a mandatory application where the Rules of Intern Control came from to create excellent environmental work to reach the resul...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2016
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| Acesso em linha: | http://dspace.ueb.edu.ec/handle/123456789/1699 |
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Adicionar Tag | Resumo: | In the public administration it is necessary to enforce laws mandated by the central government and annexed entities, which are transcribed within a legal framework and it is a mandatory application where the Rules of Intern Control came from to create excellent environmental work to reach the results starting from the highest authority to the lower of its officials, depending of its organizational structure. In the Government of the Bolivar Province, the efficiency of management by the highest authority, and therefore the orientation of activities through the correct processes, is of vital importance, with the governor being the representative of all citizens in general for growth And development of the province; The application of the previous, concurrent and subsequent control will allow to comply with higher administrative and especially financial provisions, and as an example we have the planning based on the budget (budgetary certification) and in the administrative what implies the different procedures of public contracting. The Finance department`s officials must have the highest knowledge in regards of laws that deals with the process from which it will let them be able to comply with all the rules of Control Intern; to be responsible; to be the custodian, and to be the best Public Budget Administrators. Because of that a Survey to all personnel including the highest authority was done to verify if there is a right control and management of the process. The results of that investigation were excellent, we found out that there is a lack of application of rules and laws; the process to which when using the SERCOP is supposed to follow are lacking; and there are a few budgetary certifications not in compliance before being issued in order to celebrate any business compromise. Unfortunately, the results were way too low from what was expected. |
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