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Evaluación de riesgos de control sobre los procedimientos administrativos y financieros de la empresa pública TRANSVIAL EP de la ciudad de Babahoyo
| dc.contributor.advisor | Laje Montoya, José Stalin | |
| dc.contributor.author | Fernández Santillán, José Guillermo | |
| dc.date.accessioned | 2020-05-05T05:36:32Z | |
| dc.date.available | 2020-05-05T05:36:32Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/7771 | |
| dc.description | The research carried out in the Public Company Transvial EP allows determining problems in the development of administrative procedures, compliance with internal regulatory bases and effects on financial activities, which is why the objective of the case study lies in the analysis of how processes are executed of administration and finances with respect to the income received by concept of rental of commercial premises of the Terrestrial Terminal and vehicle registration. The applied methodology is made up of the types of exploratory and field research, the inductive method is also applied where particular problematic situations are analyzed. The technique applied to collect information from the observation units is a structured interview using an internal control questionnaire. The results obtained in the investigative process lie in the weak compliance with regulations and inadequate control to monitor the competences of public collaborators, where the applied technique allows us to interpret that the revenue control process and internal procedures of the Collection department have a level of low confidence and moderate risk of control, however, the company is not affected in the income they receive due to meeting its general budget. | es_ES |
| dc.description | The research carried out in the Public Company Transvial EP allows determining problems in the development of administrative procedures, compliance with internal regulatory bases and effects on financial activities, which is why the objective of the case study lies in the analysis of how processes are executed of administration and finances with respect to the income received by concept of rental of commercial premises of the Terrestrial Terminal and vehicle registration. The applied methodology is made up of the types of exploratory and field research, the inductive method is also applied where particular problematic situations are analyzed. The technique applied to collect information from the observation units is a structured interview using an internal control questionnaire. The results obtained in the investigative process lie in the weak compliance with regulations and inadequate control to monitor the competences of public collaborators, where the applied technique allows us to interpret that the revenue control process and internal procedures of the Collection department have a level of low confidence and moderate risk of control, however, the company is not affected in the income they receive due to meeting its general budget. | es_ES |
| dc.description.abstract | La investigación realizada en la Empresa Pública Transvial EP permite determinar problemas en el desarrollo de procedimientos administrativos, cumplimiento de bases normativas internas y efectos en las actividades financieras, motivo por el cual el objetivo del caso de estudio radica en el análisis de cómo se ejecutan procesos de administración y finanzas con respecto a los ingresos que percibe por concepto de alquiler de locales comerciales del Terminal Terrestre y matriculación vehicular. La metodología aplicada está conformada por los tipos de investigación exploratoria y de campo, también se aplica el método inductivo donde se analizan situaciones problemáticas particulares. La técnica aplicada para recabar información de las unidades de observación es una entrevista estructurada por medio de un cuestionario de control interno. Los resultados obtenidos en el proceso investigativo recaen en el débil cumplimiento de reglamentos e inadecuado control para monitorear las competencias de los colabores públicos, donde la técnica aplicada permite interpretar que el proceso de control de ingresos y de procedimientos internos del departamento de Recaudación posee un nivel de confianza bajo y un riesgo de control moderado, sin embargo, la empresa no se ve afectada en los ingresos que perciben debido a que cumple con su presupuesto general. | es_ES |
| dc.format.extent | 24 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo, UTB - FAFI 2020 | 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 | Ingreso | es_ES |
| dc.subject | Arqueo de caja | es_ES |
| dc.subject | Control interno | es_ES |
| dc.subject | Gestión | es_ES |
| dc.subject | Finanzas | es_ES |
| dc.title | Evaluación de riesgos de control sobre los procedimientos administrativos y financieros de la empresa pública TRANSVIAL EP de la ciudad de Babahoyo | es_ES |
| dc.type | bachelorThesis | es_ES |
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