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Análisis del traspaso de bienes en la Fiscalía de la Provincial de Los Ríos
| dc.contributor.advisor | Ocampo, Wendy | |
| dc.contributor.author | Ramirez Astudillo, Kevin Javier | |
| dc.date.accessioned | 2021-05-25T17:44:04Z | |
| dc.date.available | 2021-05-25T17:44:04Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9337 | |
| dc.description | This case study will examine the problems that are arising in the Provincial Prosecutor's Office of Los Ríos in the different units within the entity. Among the existing problems is the lack of commitment and punctuality of the officials when making a transfer of assets when they are moved to another area. Causing an imbalance in the inventory, since at the time of conducting an internal audit by the administrative department, it is not possible to locate where said assets are located. Among other existing drawbacks is the lack of commitment when analyzing the internal regulations of the state attorney general's office (FGE), which is linked to the state comptroller general's office (CGE). Where it is detailed how to register goods in the public sector, when there is a transfer of goods this causes a delay in the system of registration of public goods (E-SBye) within the entity. | es_ES |
| dc.description | This case study will examine the problems that are arising in the Provincial Prosecutor's Office of Los Ríos in the different units within the entity. Among the existing problems is the lack of commitment and punctuality of the officials when making a transfer of assets when they are moved to another area. Causing an imbalance in the inventory, since at the time of conducting an internal audit by the administrative department, it is not possible to locate where said assets are located. Among other existing drawbacks is the lack of commitment when analyzing the internal regulations of the state attorney general's office (FGE), which is linked to the state comptroller general's office (CGE). Where it is detailed how to register goods in the public sector, when there is a transfer of goods this causes a delay in the system of registration of public goods (E-SBye) within the entity. | es_ES |
| dc.description.abstract | El presente estudio de caso se examinará los problemas que se están suscitando en la fiscalía Provincial de los Ríos en las diferentes unidades dentro de entidad. Entre los problemas existente esta la falta de compromiso y puntualidad de los funcionarios al momento de hacer un traspaso de bienes cuando se los cambian de área. Provocando un descuadre en el inventario, ya que al momento de realizar una auditoria interna por parte del departamento administrativo no se lograr ubicar donde se encuentra dichos bienes. Entre otros inconvenientes existente esta la falta de compromiso al momento de analizar el reglamento interno de la fiscalía general de estado (FGE) que está ligado con la contraloría general de estado (CGE). Donde se detalla como registrar los bienes en el sector público, cuando existe traspaso de bienes esto provoca retraso en el sistema de registro de los bienes públicos (E-SBye ) dentro de la entidad. | es_ES |
| dc.format.extent | 18 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 | Administración | es_ES |
| dc.subject | Inventario | es_ES |
| dc.subject | Sector público | es_ES |
| dc.subject | Bienes | es_ES |
| dc.title | Análisis del traspaso de bienes en la Fiscalía de la Provincial de Los Ríos | es_ES |
| dc.type | bachelorThesis | es_ES |
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