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Análisis de la Aplicación de las Normas de Control Interno en el Departamento Financiero del GAD Municipal de Ventanas periodo 2019 – 2020
| dc.contributor.advisor | Terranova Borja, Galo Fernando | |
| dc.contributor.author | Valencia Ramirez, Angie Paola | |
| dc.date.accessioned | 2021-11-25T16:05:07Z | |
| dc.date.available | 2021-11-25T16:05:07Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/10730 | |
| dc.description | The Autonomous Decentralized Government of the Canton Ventanas is a public entity, which according to COOTAD maintains administrative and financial autonomy, The Mayor's Office of Canton Ventanas is the supreme entity within the canton, which it autonomously directs to the central government. It is made up of the mayor, his councilors and each of the municipal departments and directorates. In this case study, the Analysis of the Application of Internal Control Standards will be carried out in the Financial Department of the Municipal GAD of Windows Period 2019 - 2020. The Internal Control Standards are guides that help to control and improve each of the phases and activities that are handled within the institution, for what concerns the Public Sector of the Republic of Ecuador, they present guides that are regulated by the General Contralory of the State. | es_ES |
| dc.description | The Autonomous Decentralized Government of the Canton Ventanas is a public entity, which according to COOTAD maintains administrative and financial autonomy, The Mayor's Office of Canton Ventanas is the supreme entity within the canton, which it autonomously directs to the central government. It is made up of the mayor, his councilors and each of the municipal departments and directorates. In this case study, the Analysis of the Application of Internal Control Standards will be carried out in the Financial Department of the Municipal GAD of Windows Period 2019 - 2020. The Internal Control Standards are guides that help to control and improve each of the phases and activities that are handled within the institution, for what concerns the Public Sector of the Republic of Ecuador, they present guides that are regulated by the General Contralory of the State. | es_ES |
| dc.description.abstract | El GAD Municipal del Cantón Ventanas, es una entidad pública, que de acuerdo a la COOTAD mantiene autonomía administrativa y financiera, La Alcaldía del Cantón Ventanas es el ente supremo dentro del cantón, a quien dirige de manera autónoma al gobierno central. Está compuesta por el alcalde, sus concejales y cada una de las direcciones y departamentos municipales. En este caso de estudio se llevará a cabo el Análisis de la Aplicación de las Normas de Control Interno en el Departamento Financiero del GAD Municipal de Ventanas Periodo 2019 – 2020. Las Normas de Control Interno, son guías que ayuda a poder controlar y mejorar cada una de las fases y actividades que se manejen dentro de la institución, para lo que concierne al Sector Publico de la República del Ecuador presentan guías que se encuentran reguladas por la Contraloría General del Estado. | es_ES |
| dc.format.extent | 27 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 2021 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Control | es_ES |
| dc.subject | Financiero | es_ES |
| dc.subject | Aplicación | es_ES |
| dc.subject | Sector público | es_ES |
| dc.title | Análisis de la Aplicación de las Normas de Control Interno en el Departamento Financiero del GAD Municipal de Ventanas periodo 2019 – 2020 | es_ES |
| dc.type | bachelorThesis | es_ES |
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Excepto si se señala otra cosa, la licencia del ítem se describe como Atribución-NoComercial-SinDerivadas 3.0 Ecuador