Análisis del control interno del departamento financiero de la subsecretaría de acuacultura
Thepurposeof this research isthe creation of theInternal Control UnitfortheSecretaryof Aquaculture.The main objective ofthisprojectis to analyze thefinancial and administrative processesthatare originatedinthe FinancialDepartmentof the Secretaryof Aquaculture, carrying out thesupervisionandevaluatio...
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| Natura: | bachelorThesis |
| Lingua: | spa |
| Pubblicazione: |
2013
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| Accesso online: | http://repositorio.ulvr.edu.ec/handle/44000/310 |
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Aggiungi Tag | Riassunto: | Thepurposeof this research isthe creation of theInternal Control UnitfortheSecretaryof Aquaculture.The main objective ofthisprojectis to analyze thefinancial and administrative processesthatare originatedinthe FinancialDepartmentof the Secretaryof Aquaculture, carrying out thesupervisionandevaluation of thesein order toachieveefficiencyandeffectiveness of procedures to be undertaken for thepaymentofsuppliers.We used the hypothetical-deductive method, which throght its phases, observation, presentation of hypotheses,anddeductions of conclusions aresought togivea tentative answerto the research questionposed.The creation of theInternal Control Unitwill support theFinancial Department, which willmakecorrections in many waystoimprovecommunicationandinstructionsconcerningpublicserversto achieve and maintaina solid plan oforganization, asan effective guidefor the preparationandclassification of the personnel, determineresponsibilityfor each positionand its relationshipto others inthe institution…… |
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