Análisis del proceso de la gestión financiera del Gobierno Autónomo Descentralizado Parroquial de Ricaurte durante el periodo 2019
This case study was carried out in the Parish Gad of Ricaurte, with the need to focus on the analysis of the financial management processes of this institution in 2019 with the aim of knowing the applied financial processes and monitoring of the activities carried out. the same in order to verify if...
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| Format: | bachelorThesis |
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2021
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| Accés en línia: | http://dspace.utb.edu.ec/handle/49000/9627 |
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Afegir etiqueta | Sumari: | This case study was carried out in the Parish Gad of Ricaurte, with the need to focus on the analysis of the financial management processes of this institution in 2019 with the aim of knowing the applied financial processes and monitoring of the activities carried out. the same in order to verify if it is carrying out the application of procedures, policies, and control formats in financial management for an effective operation In which problems were detected, one of those would be that they do not have a system to systematically carry out their activities as they do not have a manual of established procedures that allows knowing each of the functions that each employer must perform, that is, each official know the resources and requirements to perform your task because this would cause non-compliance with the tasks assigned to each of the financial department officials, which can cause delays in the completion of activities, duplication of functions, delay in the delivery of processes , non-compliance with the objectives set by the institution within its operational plan. These findings are useful for this institution to improve its financial and administrative control and to comply with its planned activities, thus being able to provide an efficient and quality service. |
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