Análisis del traspaso de bienes en la Fiscalía de la Provincial de Los Ríos
This case study will examine the problems that are arising in the Provincial Prosecutor's Office of Los Ríos in the different units within the entity. Among the existing problems is the lack of commitment and punctuality of the officials when making a transfer of assets when they are moved to a...
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| 格式: | bachelorThesis |
| 出版: |
2021
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| 主題: | |
| 在線閱讀: | http://dspace.utb.edu.ec/handle/49000/9337 |
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添加標簽 | 總結: | This case study will examine the problems that are arising in the Provincial Prosecutor's Office of Los Ríos in the different units within the entity. Among the existing problems is the lack of commitment and punctuality of the officials when making a transfer of assets when they are moved to another area. Causing an imbalance in the inventory, since at the time of conducting an internal audit by the administrative department, it is not possible to locate where said assets are located. Among other existing drawbacks is the lack of commitment when analyzing the internal regulations of the state attorney general's office (FGE), which is linked to the state comptroller general's office (CGE). Where it is detailed how to register goods in the public sector, when there is a transfer of goods this causes a delay in the system of registration of public goods (E-SBye) within the entity. |
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