Auditoría de gestión al sistema de pagos y cobros del departemento de pagaduría del juzgado de familia, mujer, niñez y adolescencia del cantón Tulcán,
This research aims to conduct a management audit sysiem of receipts and y Paymaster Department of Justice of the Family, Women Children of the city of Tu Today they have some difficulty has not been audited yet, being necessary to eve efficiency, effectiveness of this method by implementing an audit...
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| Format: | bachelorThesis |
| Sprache: | spa |
| Veröffentlicht: |
2015
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| Online Zugang: | https://dspace.uniandes.edu.ec/handle/123456789/19420 |
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| Zusammenfassung: | This research aims to conduct a management audit sysiem of receipts and y Paymaster Department of Justice of the Family, Women Children of the city of Tu Today they have some difficulty has not been audited yet, being necessary to eve efficiency, effectiveness of this method by implementing an audit system of payn collections Department of Paymaster of the Court of the Family, Women Chil Adolescents Tulcán city. Since the completion of the audit will evaluate the system performance and the e effectiveness and efficiency The line of research that falls is auditing. In this research 1 use the qualitative and quantitative method, the type of applied re descriptive literature and field methods used is the empirical and theoretical. The proposal aims to assess the level of compliance, effectiveness and efficien payments contribute to the improvement and control of the payment process P Department of Justice of the Family, Women, Children and Adolescents Tuli which is responsible for the Payments System and Collection of Food Breakfasts |
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