El Control Interno y su Incidencia en la Toma de Decisiones de la Sección de Transporte de la Universidad Técnica Estatal de Quevedo, Año 2012

The present research was conducted to assess internal controls to subsequently submit a report, in order to bring about improvements to the system. The Section for Transport State Technical University Quevedo was used as the object of our investigation, the activities this area are to provide transportation services to users requesting vehicles, in order to make explicit institutional activities, in this case UTEQ. Is entitled "Internal Control and its impact on decision-making of the Transport Section of the State Technical University Quevedo, 2012," research that led to study and evaluate the control processes that handles the management and strategies apply in order to achieve the objectives and goals. For the development of this assessment to the internal control methods and techniques were used, these being useful tools of the audit, in addition to research tools such as interviews and surveys. All these elements are applied to achieve the proposed objectives reliably and responsibly. In this investigative process operation activities carried transport section identifying negative or positive impacts it has internal controls applied by checking the effectiveness for decision-making is analyzed. This process showed that there is a high degree of effectiveness in the operational functions can implement improvements that strengthen the services they provide to their users, while the administrative management has deficiencies that weaken their operation, and compliance with applicable laws and regulations it partially performed, these results demonstrate the application of a process evaluation of internal controls.

• Autor principal: De Los Santos Villao, Marcos Antonio (author)
• Formato: bachelorThesis
• Idioma: spa
• Publicado em: 2014
• Acesso em linha: http://repositorio.uteq.edu.ec/handle/43000/350