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,...

Бүрэн тодорхойлолт

-д хадгалсан:
Номзүйн дэлгэрэнгүй
Үндсэн зохиолч: Rodríguez Carpio, Nelly Soraida (author)
Формат: bachelorThesis
Хэл сонгох:spa
Хэвлэсэн: 2014
Нөхцлүүд:
Онлайн хандалт:http://repositorio.uteq.edu.ec/handle/43000/376
Шошгууд: Шошго нэмэх
Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!
Тодорхойлолт
Тойм: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…..