"Auditoría de gestión y el nivel de cumplimiento del departamento de compras públicas del gobierno autónomo descentralizado municipal cantón el empalme periodo 2012"

This research project was developed in the Autonomous Decentralized Municipal Government of El Empalme Canton, public institution with legal status. The overall objective is to determine the incidence of Auditing in the Public Procurement Department. As a first specific objective assess the level of confidence in the administration of the Department of Public Procurement of GAD El Empalme, the same that was developed with the assessment of internal control, the audited area has many shortcomings due to the lack of a manual of procedures, besides that lacks internal objectives and targets to contribute to the performance of the mission and vision Institutional level, which causes not develop appropriate policies to achieve compliance efficiency and effectiveness. The second specific objective: To examine the level of management plans and institutional objectives through the management indicators, the third specific objective is: Perform gap analysis to strengthen the presentation matrix recommendations to improve performance in the Department of Public Procurement.

• Main Author: Catagua Parraga, Merly Marlene (author)
• Format: bachelorThesis
• Language: spa
• Published: 2015
• Online Access: http://repositorio.uteq.edu.ec/handle/43000/4582