Control Interno en el Departamento Financiero del Cuerpo de Bomberos del Cantón Montalvo en los periodos del 2021 – 2022.

The Montalvo Canton Fire Department is a non-profit entity whose objective is to safeguard the lives of citizens and their material assets. It was created in 1939. The entity established its organizational structure, divided into 3 main departments: secretary, fire department management. risk and financial, in turn other departments emerge from each of them: public procurement, prevention and treasury respectively. Currently, the entity has had problems in the internal records, given that the information entered does not match the documentation presented as support, in reference to the internal expenses that occur, which is why the topic of this report arose. This document consists of the "Internal Control in the Financial Department of the Fire Department of the Canton Montalvo", and its objective is to verify the implementation of internal control in the financial department of the Fire Department of Montalvo in the periods 2021 - 2022. This case study is under the Financial, Administrative, Tax, Audit, and Control Management research line, and the subline is Audit and Control; The inductive-descriptive research method was applied and the technique used was the application of a questionnaire in the interview directed at the person in charge of the entity, in addition to having documentary information provided by the entity, and through this the feasibility and reliability of the information that will reside in this report.

• Autore principale: Gaibor Tixi, Lisbeth Andrea (author)
• Natura: bachelorThesis
• Pubblicazione: 2023
• Soggetti: Control interno; Gastos; Financiero
• Accesso online: http://dspace.utb.edu.ec/handle/49000/15201