Control De Bienes Y Existencias Del Gobierno Autónomo Descentralizado Del Cantón Vinces

The Autonomous Decentralized Government of the Canton Vinces, is an established institution with public resources in order to benefit the community of the same, taking into consideration that in order to manage the different services has a proportional part assigned from the General State Budget, with which it may encourage sustainable progress of its territorial circumscription. The GAD in question personifies the entity where the present case study with the Topic: CONTROL OF GOODS AND EXISTENCES OF DECENTRALIZED AUTONOMOUS GOVERNMENT OF CANTON VINCES, structured in the sub-line of research Financial Management and Social Commitment. One of the main problems evidenced in the institution in question is that Due to the Inefficient Internal Control of the goods and stocks maintained by the institution, already noted several inconsistencies generated as a negative consequence that affects the same. So much so that with the presence of a guardalmacén who is the person responsible for receive, guard and preserve the resources entrusted to their work has no his responsibilities safely because he did not receive prior preparation and explanation of the activities to be carried out and to this is added a basic and limited system to execute and complement the control process which is in charge of the same warehouse and is in turn little used since it does not meet the expected expectations. For this reason, this research was carried out in order to establish exactly the parameters and irregularities that are being generated as a negative result, due to the lack of preparation who is responsible for not having a system that contributes to Control Internal necessary.

• Үндсэн зохиолч: Quinto Olmedo, Yoselin Mariuxi (author)
• Формат: bachelorThesis
• Хэл сонгох: spa
• Хэвлэсэн: 2018
• Нөхцлүүд: Bienes; Existencias; Cantón; Vinces
• Онлайн хандалт: http://dspace.utb.edu.ec/handle/49000/4800