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Control Interno de los Bienes de Uso Administrativo Del Gobierno Autónomo Descentralizado Municipal del Cantón Vinces.
| dc.contributor.advisor | Suarez López, Sergio Cristóbal | |
| dc.contributor.author | Santana Correa, Priscila Alexandra | |
| dc.date.accessioned | 2020-05-06T17:18:30Z | |
| dc.date.available | 2020-05-06T17:18:30Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/7818 | |
| dc.description | The present case study is based on the Internal Control of Assets of Administrative use in the Municipal Decentralized Autonomous Government of the Canton Vinces, by means of which it is intended to carry out an analysis of the different processes of the administration of the assets, which has place in the cellars of the aforementioned institution. Internal control is very important because through this, it allows the entity's resources to be safeguarded, thus avoiding material losses, whether due to fraud or negligence. In the study carried out, it was observed that the institution does not apply a control in stocks through which it will allow it to effectively carry out the activities of reception, storage and dispatch of the merchandise. However, the disorder that has arisen in the inventories of said institution has been analyzed and evaluated in order to adequately improve the application of a rigorous internal control of said goods and processes. Therefore, the main objective is to indicate all the factors that cause a correct internal control not to occur in order to avoid massive losses of goods, to carry out the correct registration of inventories in the system and to make use of the policies established in the manuals so that in this way the goods are controlled efficiently and to avoid the generation of more shortcomings that affect said area. | es_ES |
| dc.description | The present case study is based on the Internal Control of Assets of Administrative use in the Municipal Decentralized Autonomous Government of the Canton Vinces, by means of which it is intended to carry out an analysis of the different processes of the administration of the assets, which has place in the cellars of the aforementioned institution. Internal control is very important because through this, it allows the entity's resources to be safeguarded, thus avoiding material losses, whether due to fraud or negligence. In the study carried out, it was observed that the institution does not apply a control in stocks through which it will allow it to effectively carry out the activities of reception, storage and dispatch of the merchandise. However, the disorder that has arisen in the inventories of said institution has been analyzed and evaluated in order to adequately improve the application of a rigorous internal control of said goods and processes. Therefore, the main objective is to indicate all the factors that cause a correct internal control not to occur in order to avoid massive losses of goods, to carry out the correct registration of inventories in the system and to make use of the policies established in the manuals so that in this way the goods are controlled efficiently and to avoid the generation of more shortcomings that affect said area. | es_ES |
| dc.description.abstract | El presente estudio de caso está basado en el Control Interno de los Bienes de uso Administrativo en el Gobierno Autónomo Descentralizado Municipal del Cantón Vinces, mediante la cual se pretende realizar un análisis de los distintos procesos de la administración de los bienes, el mismo que tiene lugar en las bodegas de la institución antes mencionada. El control interno es muy importante porque a través de este permite salvaguardar los recursos de la entidad evitando así pérdidas de materiales ya sea por fraude o negligencia. En el estudio realizado se pudo observar que la institución no aplica un control en las existencias a través del cual le permitirá llevar con efectividad las actividades de recepción, almacenamiento y despacho de la mercancía. Sin embargo, el desorden que se ha presentado en los inventarios de dicha institución ha sido analizado y evaluado con el fin de mejorar de una manera adecuada la aplicación de un riguroso control interno de dichos bienes y procesos. Por lo tanto, el objetivo principal es indicar todos los factores que originan que no se dé un correcto control interno para así poder evitar pérdidas masivas de bienes, realizar el correcto registro de los inventarios en el sistema y hacer uso de las políticas establecidas en los manuales para que de esta manera se controle eficientemente las mercaderías y evitar que se sigan generando más falencias que afectan a dicha área. | es_ES |
| dc.format.extent | 25 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 | Control interno | es_ES |
| dc.subject | Inventario | es_ES |
| dc.subject | Guardalmacenes | es_ES |
| dc.subject | Gestión | es_ES |
| dc.subject | Bienes | es_ES |
| dc.title | Control Interno de los Bienes de Uso Administrativo Del Gobierno Autónomo Descentralizado Municipal del Cantón Vinces. | es_ES |
| dc.type | bachelorThesis | es_ES |
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