Control interno contable, del Gobierno Autónomo Descentralizado Parroquial Rural de Febres Cordero del año 2021.
Within any institution, the correct use and management of the internal accounting control system is important and necessary, because it is a tool that will allow institutions to correctly execute accounting operations efficiently and effectively, which is why in this In a case study, the management...
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| 格式: | bachelorThesis |
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2023
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| 主題: | |
| 在線閱讀: | http://dspace.utb.edu.ec/handle/49000/14134 |
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添加標簽 | 總結: | Within any institution, the correct use and management of the internal accounting control system is important and necessary, because it is a tool that will allow institutions to correctly execute accounting operations efficiently and effectively, which is why in this In a case study, the management of internal control in the Febres Cordero Autonomous Decentralized Parish Government in the 2021 period was analyzed in order to identify its records, risk levels and reliability of the information presented; That is why the methodology used in the present investigation is the deductive method using as a technique the application of an interview directed to the financial analyst of the GAD Parroquial Febres Cordero, taking as an instrument a questionnaire of questions for the correct functioning and analysis of the same. Through the analysis of the surveys it was possible to observe that within the Febres Cordero Parish GAD the intervention of the department in charge of Internal Accounting Control is deficient since its analysis and evaluation are not carried out optimally, thus causing the accounting records to be reflected are lacking in knowledge and professionalism within the area that is issued, That is why it is necessary to restructure a good control system within the Febres Cordero parish GAD. |
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