Ejecución presupuestaria de gastos del Gobierno Autónomo Descentralizado Municipal del Cantón Baba en el período 2022.
| dc.contributor.advisor | Laje Montoya, José Stalin | |
| dc.contributor.author | Aguirre Franco, Nicole Estefanya | |
| dc.date.accessioned | 2023-11-08T03:59:53Z | |
| dc.date.available | 2023-11-08T03:59:53Z | |
| dc.date.issued | 2023 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/15084 | |
| dc.description | This study originated from concerns about the management of public resources in the Autonomous Decentralized Government (GAD) of Ricaurte Parish during the year 2021. The problem statement focused on the need to assess and improve internal control processes in accounting procedures to ensure efficiency and transparency in the administration of these resources. The justification for this research lay in the importance of strengthening accountability in local government management, ensuring the proper use of public funds. The general objective was to examine internal control processes in the accounting procedures of the Parish GAD of Ricaurte in the year 2021, through the review of the institution's records and accounting documents as the primary methodology. The results of this research highlighted significant challenges in budget compliance and provided crucial recommendations to enhance the evaluation of internal control policies and increase accuracy in accounting. In summary, this study serves as an essential tool for informed decision-making and driving continuous improvements in the management of local public resources in the Parish GAD of Ricaurte, thereby contributing to the well-being of the community. | es_ES |
| dc.description | This study originated from concerns about the management of public resources in the Autonomous Decentralized Government (GAD) of Ricaurte Parish during the year 2021. The problem statement focused on the need to assess and improve internal control processes in accounting procedures to ensure efficiency and transparency in the administration of these resources. The justification for this research lay in the importance of strengthening accountability in local government management, ensuring the proper use of public funds. The general objective was to examine internal control processes in the accounting procedures of the Parish GAD of Ricaurte in the year 2021, through the review of the institution's records and accounting documents as the primary methodology. The results of this research highlighted significant challenges in budget compliance and provided crucial recommendations to enhance the evaluation of internal control policies and increase accuracy in accounting. In summary, this study serves as an essential tool for informed decision-making and driving continuous improvements in the management of local public resources in the Parish GAD of Ricaurte, thereby contributing to the well-being of the community. | es_ES |
| dc.description.abstract | Este estudio se originó a partir de la preocupación por la gestión de los procesos contables en el Gobierno Autónomo Descentralizado (GAD) Parroquial de Ricaurte durante el año 2021. El problema se centró en la necesidad de evaluar y mejorar los procesos de control interno en los procedimientos contables para asegurar la eficiencia y transparencia en la administración de estos recursos. La justificación de esta investigación radicó en la importancia de fortalecer la rendición de cuentas en la gestión gubernamental local, garantizando el uso adecuado de los fondos públicos. El objetivo general se enfocó en Examinar los procesos de control interno en los procesos contables del GAD parroquial de Ricaurte, a través de la revisión de los registros y documentos contables de la institución como metodología principal. Los resultados de esta investigación resaltaron desafíos significativos en el cumplimiento presupuestario y proporcionaron recomendaciones cruciales para mejorar la evaluación de políticas de control interno y aumentar la precisión en la contabilidad. En síntesis, este estudio se presenta como una herramienta esencial para la toma de decisiones informadas y para impulsar mejoras continuas en la gestión de recursos públicos locales en el GAD Parroquial de Ricaurte, contribuyendo así al bienestar de la comunidad. | es_ES |
| dc.format.extent | 54 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2023 | 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 | Evaluación | es_ES |
| dc.subject | Gestión | es_ES |
| dc.subject | Control interno | es_ES |
| dc.subject | Procesos contables | es_ES |
| dc.subject | Planificación | es_ES |
| dc.title | Ejecución presupuestaria de gastos del Gobierno Autónomo Descentralizado Municipal del Cantón Baba en el período 2022. | es_ES |
| dc.type | bachelorThesis | es_ES |
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Except where otherwise noted, this item's license is described as Atribución-NoComercial-SinDerivadas 3.0 Ecuador