Control interno administrativo y su incidencia en el proceso operativo del área de Presupuesto del Gobierno Autónomo Descentralizado Municipal del cantón Pichincha, año 2014.

The Internal check was carried out in the Municipal Decentralized Autonomous Government of the Canton Pichincha, in the year 2014. For the effect, he/she thought about the following problem: How does it impact the administrative internal check in the operative process of the area of budget of the Municipal Decentralized Autonomous Government of the Canton Pichincha, year 2014? Also, it became precise to use the inductive, deductive and analytic methods. With the application of these components the following results were obtained: the institution shows lacks in the internal check and its programming’s in the organizational disposition, the same ones that don't approve to extend with effectiveness each one of the scheduled works, for an in charge person's lack on the administration of inventories, what hinders the exam, analysis, evaluation and pursuit of the operative processes that it deploys the municipality; the absence of an internal check to the works and execution of the personnel, what doesn't allow to verify and to plan each one from the diligences to be developed facilitating as consequence the non-execution of the objectives; it fits to indicate that the employees manifest that there is not a way, because they ignore the mission, vision, objectives, strategies, political, action plans and activities of the company. Finally, when evaluating the five components of the pattern I SEW it was obtained: Confidence level: 90% - HIGH, Level of control risk: 10% - FIRST FLOOR.

• Váldodahkki: Chavarría López, Oscar Daniel (author)
• Materiálatiipa: bachelorThesis
• Giella: spa
• Almmustuhtton: 2016
• Fáttát: Control interno; Administrativo; Proceso operativo; Presupuesto
• Liŋkkat: http://repositorio.uteq.edu.ec/handle/43000/2441