Normas de control interno 406 y su relación con la administración de bienes del gobierno autónomo descentralizado municipal el Empalme, primer smestre, año 2012
The research was aimed to study the 406 Internal Control Standards for the determination of its relationship with Asset Management Decentralized Municipal Home Rule El Empalme, through the diagnosis, evaluation and analysis of compliance with the requirements of the different items such legislation,...
Kaydedildi:
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| Materyal Türü: | bachelorThesis |
| Dil: | spa |
| Baskı/Yayın Bilgisi: |
2014
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| Online Erişim: | http://repositorio.uteq.edu.ec/handle/43000/376 |
| Etiketler: |
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Etiketle | Özet: | The research was aimed to study the 406 Internal Control Standards for the determination of its relationship with Asset Management Decentralized Municipal Home Rule El Empalme, through the diagnosis, evaluation and analysis of compliance with the requirements of the different items such legislation, thus contributing to the improvement of critical points that need attention. The research project was developed through the application of research methods such as inductive, deductive, analytical, based on exploratory, descriptive and field research; being the tools used for information gathering interview the head of the Asset Management GAD El Empalme, survey of administrative officials Inventory Area, as well as citizens and internal control questionnaires to staff related to property management….. |
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