Tratamiento Contable de la cuenta anticipos a funcionarios públicos del gobierno Autónomo Descentralizado Municipal del cantón Urdaneta
| dc.contributor.advisor | Uhsca Cuzco, Nancy Elizabeth | |
| dc.contributor.author | Valarezo Justillo, Xiomara Katherine | |
| dc.date.accessioned | 2020-05-06T18:50:34Z | |
| dc.date.available | 2020-05-06T18:50:34Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/7828 | |
| dc.description | The present case study is carried out with real data and situations of the Municipal Autonomous Decentralized Government of the Canton Urdaneta created on October 11, 1913, it is a public administrative institution in charge of ensuring the well-being of its people by making correct use of the public resources provided by the state and those generated from its self-management. The case study was developed applying the method of direct observation under the research line financial information management and social commitment, where the account 1.1.2.01.01 Salary advances to Public Servants was analyzed, in which anomalies were identified in registration, and control of it. Where it was determined that the account was not properly monitored since the relevant discounts were not made, the balances were not verified and advances were made to the servers outside of what is allowed by regulatory standards | es_ES |
| dc.description | The present case study is carried out with real data and situations of the Municipal Autonomous Decentralized Government of the Canton Urdaneta created on October 11, 1913, it is a public administrative institution in charge of ensuring the well-being of its people by making correct use of the public resources provided by the state and those generated from its self-management. The case study was developed applying the method of direct observation under the research line financial information management and social commitment, where the account 1.1.2.01.01 Salary advances to Public Servants was analyzed, in which anomalies were identified in registration, and control of it. Where it was determined that the account was not properly monitored since the relevant discounts were not made, the balances were not verified and advances were made to the servers outside of what is allowed by regulatory standards | es_ES |
| dc.description.abstract | El presente caso de estudio es realizado con datos y situaciones reales del Gobierno Autónomo Descentralizado Municipal del Cantón Urdaneta creado el 11 de octubre de 1913, es una institución pública de carácter administrativo encargada de velar por el bienestar de su pueblo haciendo un correcto uso de los recursos públicos que le provee el estado y los que se generan a partir de su autogestión. El caso de estudio se desarrolló aplicando el método de observación directa bajo la sub línea de investigación gestión de información financiera y compromiso social, donde se analizó la cuenta 1.1.2.01.01 Anticipos de sueldo a Servidores Públicos, en la que se identificó anomalías en el registro, y control de la misma. Donde se determinó que no se dio un correcto seguimiento a la cuenta ya que no se realizaban los descuentos pertinentes, no se constataban los saldos y ejecutaban anticipos a los servidores por fuera de lo permitido por las normas reguladoras | es_ES |
| dc.format.extent | 23 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo, UTB - FAFI 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 | Institución pública | es_ES |
| dc.subject | Anticipo de sueldo | es_ES |
| dc.subject | servidores públicos | es_ES |
| dc.subject | Control | es_ES |
| dc.title | Tratamiento Contable de la cuenta anticipos a funcionarios públicos del gobierno Autónomo Descentralizado Municipal del cantón Urdaneta | 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