dc.contributor.advisor | Galarza Bravo, Francisco Agustín | |
dc.contributor.author | Sánchez Troya, Rene Aldair | |
dc.date.accessioned | 2022-06-30T22:33:20Z | |
dc.date.available | 2022-06-30T22:33:20Z | |
dc.date.issued | 2022 | |
dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12235 | |
dc.description | This research focuses on the analysis of internal control techniques and their impact on the administrative performance of the Secretaries of the "Vinces" Educational Unit, in which it was possible to demonstrate the lack of what these internal control techniques are, causing a deficit in the administrative processes that are carried out within the department, which does not allow the administration to develop preventive activities that minimize errors and irregularities, limiting carrying out, recording and supporting operations and transactions that help strengthen the reliability of financial information administrative, asset protection, regulatory compliance and operational efficiency. It should be noted that this department is closely related to strengthening individual growth, because students help these institutions with their knowledge in solving their internal problems. The importance of control techniques is very essential since secretaries have to adapt to new changes that constantly evolve with respect to their functions, which as a result of the appearance of the Covid-19 virus, institutions chose to use teleworking where their performance was severely affected, because they did not have sufficient training regarding the correct use of digital tools, which would facilitate administrative processes. The method used in the investigation is the Inductive Method since it facilitated the development of possible solutions to the problems detected, in addition to having allowed to establish concrete conclusions and the other method executed was the Deductive because it helped to determine based on the conceptualizations from the general to the particular, through previously investigated background, in order to identify and specify the conclusions based on the data analyzed. | es_ES |
dc.description | This research focuses on the analysis of internal control techniques and their impact on the administrative performance of the Secretaries of the "Vinces" Educational Unit, in which it was possible to demonstrate the lack of what these internal control techniques are, causing a deficit in the administrative processes that are carried out within the department, which does not allow the administration to develop preventive activities that minimize errors and irregularities, limiting carrying out, recording and supporting operations and transactions that help strengthen the reliability of financial information administrative, asset protection, regulatory compliance and operational efficiency. It should be noted that this department is closely related to strengthening individual growth, because students help these institutions with their knowledge in solving their internal problems. The importance of control techniques is very essential since secretaries have to adapt to new changes that constantly evolve with respect to their functions, which as a result of the appearance of the Covid-19 virus, institutions chose to use teleworking where their performance was severely affected, because they did not have sufficient training regarding the correct use of digital tools, which would facilitate administrative processes. The method used in the investigation is the Inductive Method since it facilitated the development of possible solutions to the problems detected, in addition to having allowed to establish concrete conclusions and the other method executed was the Deductive because it helped to determine based on the conceptualizations from the general to the particular, through previously investigated background, in order to identify and specify the conclusions based on the data analyzed. | es_ES |
dc.description.abstract | La presente investigación se centra en el análisis de las técnicas de control interno y su incidencia en el rendimiento administrativo de las Secretarias de la Unidad Educativa “Vinces”, en la cual se pudo evidenciar la carencia sobre cuáles son estas técnicas de control interno, ocasionando un déficit en los procesos administrativos que se llevan a cabo dentro del departamento, lo cual no permite a la administración desarrollar actividades preventivas que minimicen errores e irregularidades, limitando efectuar, registrar y sustentar operaciones y transacciones que coadyuven a fortalecer la confiabilidad de la información financiera administrativa, protección de activos, cumplimiento de normas y eficiencia de las operaciones. Cabe recalcar que este departamento está estrechamente relacionado en fortalecer el crecimiento individual, debido a que los estudiantes ayudan con sus conocimientos a dichas instituciones en la solución de sus problemas internos. La importancia que tienen las técnicas de control son muy esenciales puesto que las secretarias tienen que adaptarse a los nuevos cambios que constantemente evolucionan respecto a sus funciones, las cuales a raíz de la aparición del virus Covid-19 las instituciones optaron en utilizar el teletrabajo donde se vio afectado severamente el rendimiento de las mismas, debido a que no tenían la suficiente capacitación con respecto a la utilización correcta de las herramientas digitales, las mismas que facilitarían los procesos administrativos. El método utilizados en la investigación, es el Método Inductivo puesto que facilitó el desarrollo de las posibles soluciones a los problemas detectados, además de haber permitido establecer conclusiones concretas y el otro método ejecutado fue el Deductivo debido a que ayudó a determinar en base a las conceptualizaciones desde lo general hasta lo particular, por medio de antecedentes previamente ya indagadas, con el fin de identificar y concretar las conclusiones en base a los datos analizados. | es_ES |
dc.format.extent | 47 p. | es_ES |
dc.language.iso | es | es_ES |
dc.publisher | BABAHOYO: UTB, 2022 | 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 | Técnica de control interno | es_ES |
dc.subject | Rendimiento administrativo de las secretarias | es_ES |
dc.title | Técnicas de control interno y su incidencia en el rendimiento administrativo de las secretarias de la Unidad Educativa Vinces | es_ES |
dc.type | bachelorThesis | es_ES |