Control interno y su incidencia en el cumplimiento de planes y programas del Gobierno Autónomo Descentralizado municipal de Quevedo. periodo 2012 - 2013. plan de reestructuración al sistema de control interno.
Currently any institution both public and private must have an efficient system of internal control, which will help the administration to get an idea of the activities taking place in each of the departments that comprise it. The purpose of the development of the research is to analyze the importan...
Kaydedildi:
| Yazar: | |
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| Materyal Türü: | masterThesis |
| Dil: | spa |
| Baskı/Yayın Bilgisi: |
2015
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| Konular: | |
| Online Erişim: | http://repositorio.uteq.edu.ec/handle/43000/5565 |
| Etiketler: |
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Etiketle | Özet: | Currently any institution both public and private must have an efficient system of internal control, which will help the administration to get an idea of the activities taking place in each of the departments that comprise it. The purpose of the development of the research is to analyze the importance of the internal control as it is of great help in the institution, because you can measure the level of efficiency of the individuals who develop their daily activities, providing a comparative analysis of the processes of collection and improve the correct development of the activities within the institution. It is important to expose each of the procedures implemented in research based on five components of the system COSO I that involves the following: the control environment that helped determine how the process is taken to the collection and hence was detected the shortcomings within the organization, risk assessment through which determined the level of risks through internal control questionnaires applied to the Treasury staff, the activities of control was the answers to the particular risks; information and communication that indicated the way in which information is taken either within the entity as with external clients and the monitoring which will be used to determine the Ways in which you must evaluate the various programs established. The implementation of all these elements of internal control helped to fulfill its primary objective as is the drafting of the proposal; the same which contains the possible solutions to the risks encountered, which will make it easier for the Municipal Organization improve the process of collection and at the same time to contribute to the community through the execution of works, thus meeting the priority needs to be presented in the different communities belonging to the canton Quevedo. |
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