El control interno y su incidencia en las actividades departamentales de la Unidad Educativa José María Velasco Ibarra, cantón Buena Fe, año 2013.

This research is executed in the Education Unit José María Velasco Ibarra Canton Buena Fe, Los Rios province. The research was conducted during 160 days, evaluating the educational institution was executed with some weaknesses in internal control activities in the departments, making it impossible to reliably develop activities for the misdirection of corporate goals together with strategic organization, pointing to the failure of incomplete manual regarding the roles and responsibilities of officials, which is why you need to structure clearly the manual that keeps the institution. Similarly, the institution does not have a manual of procedures for processes that leads the organization, and to mitigate the risk that currently has the institution. The objective of this research is to identify internal and external risks as the degree of confidence that present the process controls, allowing authorities to mitigate the problems that may arise internally and externally. The diagnosis obtained is the wrong approach to strategic organization which does not involve all areas of its objectives, together with its institutional policies, and lack of support documentation, because the majority of processes is done verbally A report on the shortcomings encountered was presented, giving the same recommendations to the relevant officials in the evaluation of internal control, as risk levels and institutional trust.

• Autor Principal: Mejía Moreira, Paulina Marianela (author)
• Formato: bachelorThesis
• Idioma: spa
• Publicado: 2015
• Subjects: Control interno; Actividades departamentales
• Acceso en liña: http://repositorio.uteq.edu.ec/handle/43000/2443