Control interno al área contable del gobierno autónomo descentralizado municipal, cantón El Empalme, período 2012

This research work in the Canton Junction Av. Quevedo and May 2 is based on the accounting Internal Control Area Decentralized Autonomous Municipal Government, El Empalme Canton, period 2012. For the execution of this work has raised the following How formulation of the problem affects the accounting Internal Control area Decentralized Autonomous Municipal Government, El Empalme Canton, period 2012? The same is justified, to recognize weaknesses and set the risks to which the entity is faced to correct the flaws and detect the earliest as possible, the opportunity to contribute to adjustments, replace items, adopting the application of the rules imposed by regulators for the smooth running of the institution. As we General Purpose: To determine the incidence of internal control to accounting area Decentralized Autonomous Municipal Government, Canton El Empalme, 2012 period, in which the following specific objectives highlights: Check the level of compliance with corporate goals, analyze the design maintaining the company structure, assess the level of confidence that presents financial information, analyze the effectiveness and efficiency of the operations of the accounting department, we also noted that the methodology used for this study was the interview and questionnaire tools used to develop different independent variables, the types of research used were exploratory, descriptive and explanatory, the results also showed the research were: The company complies with the corporate objectives, the internal control mechanisms to indicate the confidence level information management financial in accounting obtaining as confidence level of 68.80%, the entity complies with each of the laws and regulations to which it is subject, and in turn. It is therefore suggested to the directors of the institution consider the recommendations outlined in this research.

• Príomhchruthaitheoir: Tuárez Delgado, Yamali Vanessa (author)
• Formáid: bachelorThesis
• Teanga: spa
• Foilsithe / Cruthaithe: 2015
• Ábhair: Control interno; Área contable; Gobierno autónomo descentralizado municipal
• Rochtain ar líne: http://repositorio.uteq.edu.ec/handle/43000/1056