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Control interno de los procesos financieros en el Ministerio de Desarrollo Urbano y Vivienda Zona-5 del Cantón Babahoyo
| dc.contributor.advisor | Uhsca Cuzco, Nancy | |
| dc.contributor.author | Valdospin de Lucca, Jaritza Briced | |
| dc.date.accessioned | 2020-10-07T16:56:44Z | |
| dc.date.available | 2020-10-07T16:56:44Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/8593 | |
| dc.description | At present, internal control plays a fundamental role with regard to the management of institutions, providing security of financial and administrative information, among others. Where those results serve as strategies that allow decision-making and achieve the objectives set. The Ministry of Urban Development and Housing Zone 5 is an institution that has various financial processes that must be governed by the laws and regulations established for the proper functioning of the institution. One of the most important regulations is that all processes are evaluated according to internal control standards in order to obtain a more reliable judgment. The objective of the investigation is to identify the shortcomings that existed in the institution with respect to internal control, to verify if the financial information was true and specific. Through the compilation of all the detailed and necessary information of the institution, it was possible to develop the analytical and quantitative investigation, which allowed us to know the shortcomings and difficulties that the entity has with respect to internal control prior to carrying out its activities. | es_ES |
| dc.description | At present, internal control plays a fundamental role with regard to the management of institutions, providing security of financial and administrative information, among others. Where those results serve as strategies that allow decision-making and achieve the objectives set. The Ministry of Urban Development and Housing Zone 5 is an institution that has various financial processes that must be governed by the laws and regulations established for the proper functioning of the institution. One of the most important regulations is that all processes are evaluated according to internal control standards in order to obtain a more reliable judgment. The objective of the investigation is to identify the shortcomings that existed in the institution with respect to internal control, to verify if the financial information was true and specific. Through the compilation of all the detailed and necessary information of the institution, it was possible to develop the analytical and quantitative investigation, which allowed us to know the shortcomings and difficulties that the entity has with respect to internal control prior to carrying out its activities. | es_ES |
| dc.description.abstract | En la actualidad el control interno juega un papel fundamental en lo que respecta el manejo de las instituciones dando seguridad de la información financiera, administrativa, entre otras. Donde aquellos resultados sirven como estrategias que permiten la toma de decisiones y alcanzar los objetivos planteados. El Ministerio de Desarrollo Urbano y Vivienda Zona 5, es una institución que cuenta con varios procesos financieros que deben ser regidos por las leyes y normativas establecidas para el buen funcionamiento de la institución. Una de las normativas más importantes es que todos los procesos se encuentren evaluados de acuerdo a las normas de control interno para poder obtener un juicio más confiable. El objetivo de la investigación es identificar las falencias que existieron en la institución con respecto al control interno, para verificar si la información financiera fue veraz y especifica. Mediante la recopilación de toda la información detallada y necesaria de la institución se pudo desarrollar la investigación analítica y cuantitativa, que permitió conocer las falencias, dificultades con las que cuenta la entidad respecto al control interno previo al momento de realizar sus actividades. | es_ES |
| dc.format.extent | 23 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 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 | Procesos financieros | es_ES |
| dc.subject | Instituciones | es_ES |
| dc.subject | Información financiera | es_ES |
| dc.title | Control interno de los procesos financieros en el Ministerio de Desarrollo Urbano y Vivienda Zona-5 del Cantón Babahoyo | es_ES |
| dc.type | bachelorThesis | es_ES |
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