Control interno de los procesos financieros en el Ministerio de Desarrollo Urbano y Vivienda Zona-5 del Cantón Babahoyo

At present, internal control plays a fundamental role with regard to the management of institutions, providing security of financial and administrative information, among others. Where those results serve as strategies that allow decision-making and achieve the objectives set. The Ministry of Urban Development and Housing Zone 5 is an institution that has various financial processes that must be governed by the laws and regulations established for the proper functioning of the institution. One of the most important regulations is that all processes are evaluated according to internal control standards in order to obtain a more reliable judgment. The objective of the investigation is to identify the shortcomings that existed in the institution with respect to internal control, to verify if the financial information was true and specific. Through the compilation of all the detailed and necessary information of the institution, it was possible to develop the analytical and quantitative investigation, which allowed us to know the shortcomings and difficulties that the entity has with respect to internal control prior to carrying out its activities.

• Главный автор: Valdospin de Lucca, Jaritza Briced (author)
• Формат: bachelorThesis
• Опубликовано: 2020
• Предметы: Control interno; Procesos financieros; Instituciones; Información financiera
• Online-ссылка: http://dspace.utb.edu.ec/handle/49000/8593