Evaluación del control interno del Departamento Financiero del Gobierno Autónomo Descentralizado Parroquial La Unión, cantón Babahoyo
| dc.contributor.advisor | Albán Navarro, Andrea | |
| dc.contributor.author | Velásquez Garaicoa, Nadia Madeline | |
| dc.date.accessioned | 2020-05-06T19:50:33Z | |
| dc.date.available | 2020-05-06T19:50:33Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/7835 | |
| dc.description | The internal control system is a tool that every institution must use, since it allows for proper monitoring of the way in which the processes carried out in the different departments that make up the institution are carried out. This case study focuses on the evaluation of the internal control of the financial department of the La Unión Parish Decentralized Autonomous Government, Babahoyo Canton; The parish GAD, being a public institution, needs to have a correct control system; Since this will allow the detection of deficiencies and the possibility of applying the necessary corrections, and in this way fulfill the institutional objectives set. Within the control system is financial control; which is an entity of vital importance within the organization and management of entities, since this control tool allows to be able to bring an order in the management of the financial part of the institution, that is to say that the internal financial control will allow to see if economic resources are adequately managed. The internal control of the financial department of the La Unión Parish Decentralized Autonomous Government, Cantón Babahoyo, is linked to the strategic planning of the organization, this allows to determine if the institutional goals and objectives are laudable and if the investment of the financial resources of the institution is guaranteed and they do not run the risk of getting lost, putting them in an unfavorable situation for the organization. | es_ES |
| dc.description | The internal control system is a tool that every institution must use, since it allows for proper monitoring of the way in which the processes carried out in the different departments that make up the institution are carried out. This case study focuses on the evaluation of the internal control of the financial department of the La Unión Parish Decentralized Autonomous Government, Babahoyo Canton; The parish GAD, being a public institution, needs to have a correct control system; Since this will allow the detection of deficiencies and the possibility of applying the necessary corrections, and in this way fulfill the institutional objectives set. Within the control system is financial control; which is an entity of vital importance within the organization and management of entities, since this control tool allows to be able to bring an order in the management of the financial part of the institution, that is to say that the internal financial control will allow to see if economic resources are adequately managed. The internal control of the financial department of the La Unión Parish Decentralized Autonomous Government, Cantón Babahoyo, is linked to the strategic planning of the organization, this allows to determine if the institutional goals and objectives are laudable and if the investment of the financial resources of the institution is guaranteed and they do not run the risk of getting lost, putting them in an unfavorable situation for the organization. | es_ES |
| dc.description.abstract | El sistema control interno es una herramienta que toda institución deben manejar, ya que este permite el tener un seguimiento adecuado de la forma en cómo se lleva a cabo los procesos que se realiza en los diferentes departamentos que conforma la institución. El presente caso de estudio se centra en la Evaluación del control interno del departamento financiero del Gobierno Autónomo Descentralizado Parroquial La Unión, Cantón Babahoyo; el GAD parroquial al ser una institución pública es necesario que posea un correcto sistema de control; ya que este permitirá el poder detectar las falencias y poder aplicar las correctivas necesarias, y de esta forma cumplir con los objetivos institucionales planteados. Dentro del sistema de control se encuentra el control financiero; el cual es un ente de vital importancia dentro de la organización y manejos de entidades, ya que esta herramienta de control permite el poder llevar un orden en el manejo de la parte financiera de la institución, es decir que el control interno financiero permitirá ver si los recursos económicos son administrados de manera adecuada. El control interno del departamento financiero del Gobierno Autónomo Descentralizado Parroquial La Unión, Cantón Babahoyo, está ligado a la planeación estratégica de la organización, esto permite el poder determinar si las metas y objetivos institucionales son loables y si la inversión de los recursos financieros de la institución está garantizada y no corren riesgo de perderse poniendo en situación de desfavorable para la organización. | es_ES |
| dc.format.extent | 24 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 | Control interno | es_ES |
| dc.subject | GAD | es_ES |
| dc.subject | Presupuesto | es_ES |
| dc.subject | Financiero | es_ES |
| dc.subject | Información | es_ES |
| dc.subject | Metas | es_ES |
| dc.subject | Objetivos | es_ES |
| dc.title | Evaluación del control interno del Departamento Financiero del Gobierno Autónomo Descentralizado Parroquial La Unión, cantón Babahoyo | es_ES |
| dc.type | bachelorThesis | es_ES |
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