Control Financiero de la Emisión y Registro de los Títulos de Crédito del “Gad Municipal del Cantón Montalvo

The present case investigates the processes that are implemented for the realization of reports newspapers of the issuance of the credit titles. This helps in the realization of this case study with the topic FINANCIAL CONTROL OF THE ISSUANCE AND REGISTRATION OF THE SECURITIES OF CREDIT OF THE "MUNICIPAL GAD OF MONTALVO CANTON". The effective and timely implementation of daily reports is of vital importance, since they show compliance with the provisions established in the applicable legal regulations current as is the Agreement No. 039 that refers to the Internal Control Standards that they must be carried out in a company or institution, either public or private, in which the correct and efficient procedure is established in the systems and / or collection processes of daily reports and deposits in banking entities, this type of proceeding promotes the obtaining benefits for the treasury departments of each institution as it is they would avoid the accumulation of processes, such as credit titles and daily reports. The correct and timely execution of this type of process supposes the fulfillment and punctual delivery of the daily reports to the financial department of the institution for its later registration and accounting; It should be mentioned that the adequate and pertinent execution of the accounting facilitates the correct decision making which directly influences the processes for continuous improvement of the department and / or institution. The deductive method was used, and a checklist was executed with the representative of the department of the institution object of study, such an approach facilitated the obtaining of information relevant to the case.

• Autor principal: Monar Colina, Angie Briggett (author)
• Formato: bachelorThesis
• Idioma: spa
• Publicado em: 2018
• Assuntos: Emisión; Control; Montalvo; Cantón
• Acesso em linha: http://dspace.utb.edu.ec/handle/49000/3639