Auditoría de gestión administrativa en el control interno del Gobierno Autónomo Descentralizado municipal del cantón Pangua, periodo 2011 – 2012. Instructivo de control y evaluación del cumplimiento para las y los servidores

Self-government decentralized Municipal de Pangua Canton (GADMP), public entity of law, non-profit, whose purpose is the service to the population to improve their quality of life, is managed financially with funds allocated by the central Government provided in the general budget of the State according to the number of population in the canton, also has own income for self-management with four management units which contribute to the development Institutional. La obligation of the transparency law emphasizes accountability accounts of his management of the public servants to top control entities as established by law, has been the lack of coordinated actions of managers with the servants low, by the weak administrative structure of processes proposed methods and control techniques to make its management more optimal. To transform the weaknesses, correct the irregularities that have been presented and safeguard of administrative responsibility, civil or criminal, it should establish and implement policies, regulations, and internal controls that can support compliance and evaluation of administrative management. The audit of administrative management is a test objective, systematic and professional, made in order to provide an independent assessment of administrative performance, which is aimed at improving the efficiency, effectiveness and economy of the processes and use of material and human resources, helping to facilitate decision making correct and timely for managers, directors and authority.

• 主要作者: Soria Manotoa, Patricia Alexandra (author)
• 格式: masterThesis
• 語言: spa
• 出版: 2013
• 主題: Auditoría; Gestión administrativa; Gad Pangua
• 在線閱讀: http://repositorio.uteq.edu.ec/handle/43000/5571