Control de la propiedad planta y equipo en el Gobierno Autónomo Descentralizado Municipal del cantón Vinces durante el periodo comprendido desde el 1 de enero al 31 de diciembre del año 2019 y 2020
The present case study was carried out in the GADM of the Vinces Canton, in order to analyze the control of the Property, Plant and Equipment, this is an institution of the public sector therefore it is subject to the accounting treatment that governs the Comptroller General of the State. The Audit...
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| Materialtyp: | bachelorThesis |
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2021
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| Länkar: | http://dspace.utb.edu.ec/handle/49000/10752 |
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Lägg till en tagg | Sammanfattning: | The present case study was carried out in the GADM of the Vinces Canton, in order to analyze the control of the Property, Plant and Equipment, this is an institution of the public sector therefore it is subject to the accounting treatment that governs the Comptroller General of the State. The Audit and Control research line was used, this allowed to analyze the control carried out by the GAD in its fixed assets in the period between January 1 to December 31, 2019 and 2020. We worked with the descriptive methodology to know what was the problem that the institution has, in terms of the control of the Property, Plant and Equipment and the technique used in this study was the interview with the employees of the GAD. |
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