El desconocimiento de la normativa técnica y legal y la responsabilidad administrativa

When considering as the theme of this research work "Ignorance of technical and legal regulations and administrative responsibility", the author presents an analysis on the basis that the technical and legal ignorance of some officials cause responsibilities that can be civil, administrative or criminal depending on the cases. Currently, some auditors do not carry out the procedure mentioned in the previous section, this being a clear example of their lack of legal knowledge when carrying out the due procedure for the preparation of resolutions or reports that determine or will determine the responsibilities of public servants. In the investigation the methods of Analysis and Synthesis, Theoretical and Empirical were used; since observation was made to the Special Exams where the problem was evidenced. As a solution to the Problem, it is considered necessary to modify the Manuals with which Audit personnel are hired, as well as the structuring of Work Teams in an Interdisciplinary manner so that they can audit public servants with probity. Among the Conclusions reached with this study, it is evident that Audits are mostly carried out by personnel without specialized knowledge in the area to be audited. There are no specialized teams to carry out control studies. There is slowness in the study of the disclaimers and sanctions are applied to the free will of the auditors. Some auditors violate the rights of public servants by not applying the principle of proportionality and not guiding them correctly. Public servants do not have confidence in the audits that are carried out, they believe that they are politicized and that their auditors do not have technical knowledge. The C.G.E. offers training courses that its officials do not apply.

• 第一著者: Lynch Álvarez, Germán Enrique (author)
• フォーマット: masterThesis
• 言語: spa
• 出版事項: 2024
• 主題: Derecho; Responsabilidad; Auditoría; Personal
• オンライン･アクセス: http://repositorio.ulvr.edu.ec/handle/44000/6996