Auditoría de cumplimiento y su incidencia en los procesos de contratación de mantenimiento del parque automotor del ministerio de agricultura y ganadería año 2020
Through the application of a compliance audit, it is intended that internal control be established as a key element applied by the highest authority and the servers of the Ministry of Agriculture and Livestock, regarding the use and destination of Institutional vehicles, promoting efficiency, effect...
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| Formaat: | masterThesis |
| Taal: | spa |
| Gepubliceerd in: |
2022
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| Onderwerpen: | |
| Online toegang: | https://repositorio.uteq.edu.ec/handle/43000/7582 |
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Voeg label toe | Samenvatting: | Through the application of a compliance audit, it is intended that internal control be established as a key element applied by the highest authority and the servers of the Ministry of Agriculture and Livestock, regarding the use and destination of Institutional vehicles, promoting efficiency, effectiveness and transparency in the contracting of the maintenance of the automotive fleet, contributing to the fulfillment of the goals and objectives of the Institution. The main objective of this investigation allowed to verify the level of compliance that the Ministry of Agriculture and Livestock had regarding the applicable regulations and the recommendations issued by the respective Control Body at the time of contracting the maintenance of the automotive fleet, as well as verify that prior planning is carried out and the influence it has before carrying out the process, in addition to evidencing the application and compliance with the flowchart of the process described in the Public Procurement Manual. For the development of the research, a methodological, descriptive and analytical scheme was used with which the results reflected with the relationship established as the research topic were obtained. To obtain information, the personnel of the Financial Administrative Department were considered as a population, where interviews and surveys were applied through the evaluation of internal control, which allowed determining the level of efficiency and effectiveness that the Institution has obtained during the year 2020 in the Contracting processes for maintenance of the automotive fleet, finally with the results obtained, recommendations were made to each of those responsible, to continue with the strengthening of institutional management |
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