Control de Desembolsos del GAD Municipal de Vinces
The control of GADM disbursements is carried out by means of a Bank Book is an Excel file and then recorded in the SIG-AME software, which is responsible for both accounting and budgetary control in which disbursements are managed through the budget control module . In the treasury department Disbur...
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| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2019
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| Subjects: | |
| Online Access: | http://dspace.utb.edu.ec/handle/49000/6778 |
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Add Tag | Summary: | The control of GADM disbursements is carried out by means of a Bank Book is an Excel file and then recorded in the SIG-AME software, which is responsible for both accounting and budgetary control in which disbursements are managed through the budget control module . In the treasury department Disbursements are recorded in physical and by scan with their respective reference number For this reason, this research was carried out in order to establish exactly the parameters and irregularities that are being generated as negative results within the institution. All public law institutions must carry out the regulations that are imposed by the Ecuadorian State (COOTAD), Organic Law of Citizen Participation, Organic Law of the General Comptroller of the State |
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