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Control interno de Bienes de la Coordinación Zonal 5 MIES
| dc.contributor.advisor | Garofalo Velasco, Darli Agnelio | |
| dc.contributor.author | Herrera Valenzuela, Lucía Isabel | |
| dc.date.accessioned | 2021-06-11T19:05:50Z | |
| dc.date.available | 2021-06-11T19:05:50Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9696 | |
| dc.description | For several years now, it has become essential in public institutions to ensure state resources through proper management, use and control of public sector goods and inventories. For this purpose, a range of Laws, Rules, Regulations, Manuals and Instructions have been developed to establish guidance, so that each Public Institution independently implements these regulations and controls by adapting them to its vision, mission and institutional objectives. Existing regulations regarding the administration, use and control of public sector goods and inventories establish technical criteria that enable effective and efficient processes, aimed at protecting public resources by providing the means for the implementation of clear guidelines for sound organization, assignment of activities and responsibilities to servers, in order to facilitate the administration and control of goods through adequate information and relevant decision-making. The Zonal Coordination 5 MIES must execute the processes related to the administration, use and control of movable, immovable and administrative control property based on the guidelines provided by the Ministry of Economic and Social Inclusion through its Organic Statute by Processes, Process Manuals, and the legal regulations issued by the control bodies. | es_ES |
| dc.description | For several years now, it has become essential in public institutions to ensure state resources through proper management, use and control of public sector goods and inventories. For this purpose, a range of Laws, Rules, Regulations, Manuals and Instructions have been developed to establish guidance, so that each Public Institution independently implements these regulations and controls by adapting them to its vision, mission and institutional objectives. Existing regulations regarding the administration, use and control of public sector goods and inventories establish technical criteria that enable effective and efficient processes, aimed at protecting public resources by providing the means for the implementation of clear guidelines for sound organization, assignment of activities and responsibilities to servers, in order to facilitate the administration and control of goods through adequate information and relevant decision-making. The Zonal Coordination 5 MIES must execute the processes related to the administration, use and control of movable, immovable and administrative control property based on the guidelines provided by the Ministry of Economic and Social Inclusion through its Organic Statute by Processes, Process Manuals, and the legal regulations issued by the control bodies. | es_ES |
| dc.description.abstract | Desde hace varios años atrás se ha vuelto fundamental en las instituciones públicas velar por los recursos del estado, a través de una adecuada administración, utilización manejo y control de los bienes e inventarios del sector público. Para este cometido se han elaborado una gama de Leyes, Normas, Reglamentos, Manuales e Instructivos que permitan establecer una orientación, para que cada Institución Pública de manera independiente ejecute dichas normativas y controles acoplándolos a su visión, misión y objetivos institucionales. La normativa existente con relación a la administración, utilización manejo y control de los bienes e inventarios del sector público establece criterios técnicos que permiten procesos eficaces y eficientes, orientados a proteger los recursos públicos ofreciendo los medios para la implantación de directrices claras para una acertada organización, asignación de actividades y responsabilidades a los servidores, con el fin de facilitar la administración y control de los bienes mediante información adecuada y tomas de decisiones pertinentes. La Coordinación Zonal 5 Mies debe ejecutar los procesos relacionados a la administración, uso y control de bienes muebles, inmuebles y de control administrativo basándose en las directrices proporcionadas por el Ministerio de Inclusión Económica y Social a través de su Estatuto Orgánico por procesos, Manuales de procesos, y la normativa legal emitida por los organismos de control. | es_ES |
| dc.format.extent | 37 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 | Bienes No Depreciables | es_ES |
| dc.subject | Bien Inmueble | es_ES |
| dc.subject | Control interno | es_ES |
| dc.title | Control interno de Bienes de la Coordinación Zonal 5 MIES | es_ES |
| dc.type | bachelorThesis | es_ES |
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