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dc.contributor.advisorGil Espinoza, Darwin
dc.contributor.authorDíaz Berruz, Faridde Francisca
dc.date.accessioned2020-10-01T16:02:09Z
dc.date.available2020-10-01T16:02:09Z
dc.date.issued2020
dc.identifier.urihttp://dspace.utb.edu.ec/handle/49000/8522
dc.descriptionAt present, public entities are framed by different factors that can cause problems within them. Due to this, the following case study is presented entitled "ANALYSIS OF INTERNAL CONTROL OF THE FINANCIAL MANAGEMENT OF THE PARISH GAD OF FEBRES CORDERO" whose objective is to identify the problems that exist on internal control and financial management, it should be emphasized that the Rural Parish Autonomous Governments are legal entities of public law with political, administrative and financial autonomy that are regulated by a maximum authority, in order to fully carry out the projects or works to be executed for the good living of the citizens represented, therefore, an excellent internal control must be carried out over each of the activities carried out in the Parish Gad since internal control deals with the management process that is maintained to be administered, which are variables that are closely related to financial management in order to meet the proposed and proposed objectives, it is worth mentioning that the problems found in the Febres Cordero Parish Gad are also due to the economic situation facing the Country due to the budget reduction, lowering the monthly budget of the Febres Cordero Parish Gad and these resulting in the cancellation of projects and works, the reduction of salaries to officials etc., in addition, all entities, whether public or private, must carry out the respective financial analyzes, as this makes it possible to determine the variations in the financial plans in order to comply with the projects.es_ES
dc.descriptionAt present, public entities are framed by different factors that can cause problems within them. Due to this, the following case study is presented entitled "ANALYSIS OF INTERNAL CONTROL OF THE FINANCIAL MANAGEMENT OF THE PARISH GAD OF FEBRES CORDERO" whose objective is to identify the problems that exist on internal control and financial management, it should be emphasized that the Rural Parish Autonomous Governments are legal entities of public law with political, administrative and financial autonomy that are regulated by a maximum authority, in order to fully carry out the projects or works to be executed for the good living of the citizens represented, therefore, an excellent internal control must be carried out over each of the activities carried out in the Parish Gad since internal control deals with the management process that is maintained to be administered, which are variables that are closely related to financial management in order to meet the proposed and proposed objectives, it is worth mentioning that the problems found in the Febres Cordero Parish Gad are also due to the economic situation facing the Country due to the budget reduction, lowering the monthly budget of the Febres Cordero Parish Gad and these resulting in the cancellation of projects and works, the reduction of salaries to officials etc., in addition, all entities, whether public or private, must carry out the respective financial analyzes, as this makes it possible to determine the variations in the financial plans in order to comply with the projects.es_ES
dc.description.abstractEn la actualidad las entidades públicas se encuentran enmarcadas en diferentes factores que pueden causar problemas en su interior, debido a esto se presenta el siguiente caso de estudio titulado como “ANÁLISIS DEL CONTROL INTERNO DE LA GESTIÓN FINANCIERA DEL GAD PARROQUIAL DE FEBRES CORDERO´´ cuyo objetivo es identificar los problemas que existen sobre el control interno y la gestión financiera, cabe enfatizar que los Gobiernos Autónomos Parroquiales Rurales son personas jurídicas de derecho público con autonomía política, administrativa y financiera que se encuentran regulados por una máxima autoridad, para poder llevar a cabalidad los proyectos u obras a ejecutarse por el buen vivir de los ciudadanos representados, por ende se debe llevar un excelente control interno sobre cada una de las actividades realizadas en el Gad Parroquial ya que el control interno trata del proceso de gestión que se mantiene para ser administrada, lo cual son variables que se encuentran estrechamente relacionado con la gestión financiera para poder cumplir con los objetivos propuestos y planteados, cabe mencionar que los problemas encontrados en el Gad Parroquial Febres Cordero también se deben a la situación económica que afronta el País debido a la reducción presupuestaria, bajando el presupuesto mensual del Gad parroquial Febres Cordero y estos trayendo como consecuencia la cancelación de proyectos y obras, la baja de los sueldos a los funcionarios etc., además toda entidad sea de carácter público o privado debe realizar los respectivos análisis financieros ya que esto permite determinar las variaciones de los planes financieros para poder cumplir con los proyectos.es_ES
dc.format.extent25 p.es_ES
dc.language.isoeses_ES
dc.publisherBABAHOYO: UTB, 2020es_ES
dc.rightsAtribución-NoComercial-SinDerivadas 3.0 Ecuador*
dc.rights.urihttp://creativecommons.org/licenses/by-nc-nd/3.0/ec/*
dc.subjectControl internoes_ES
dc.subjectGestión financieraes_ES
dc.subjectPresupuestoes_ES
dc.subjectRecursos financieroes_ES
dc.titleAnálisis del control interno de la gestión financiera del GAD Parroquial de Febres Corderoes_ES
dc.typebachelorThesises_ES


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Atribución-NoComercial-SinDerivadas 3.0 Ecuador
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