Control interno de los egresos en el departamento administrativo-financiero de la Fiscalía Provincial de Los Ríos
| dc.contributor.advisor | Campos Rocafuerte, Hugo | |
| dc.contributor.author | Arellano Tumailla, Laura Karina | |
| dc.date.accessioned | 2020-09-29T21:57:18Z | |
| dc.date.available | 2020-09-29T21:57:18Z | |
| dc.date.issued | 2020 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/8427 | |
| dc.description | The institution to which reference will be made is the Los Ríos Provincial Prosecutor's Office in which this case study was carried out with the topic: Internal Control in the expenditures of the administrative-financial department of the Los Ríos Provincial Prosecutor's Office, the sub-line Research is as follows: Audit and control, which is related to the Engineering in Accounting and Auditing Career of the Faculty of Administration. The Los Ríos Provincial Prosecutor's Office is a body that is in charge of clarifying cases of corruption, promotes the exercise of justice for the benefit of citizens, focusing with transparency and fighting against impunity, it is a public sector entity, it is regulated by the Comptroller General of the State, the government grants an annual budget to carry out operational activities. The investigation was conducted with the purpose of evaluating compliance with the rules, regulations, and other statutes related to the internal control of expenditure budgets for public sector institutions. The internal control itself is oriented to the legal, technical and administrative system with which it is sought to conclude the activities of the budget plan in an efficient and effective way, providing reliability in the presentation of accounting information. In itself, it is a process that must be developed linked to the legal provisions and regulations determined by the highest authority or the person in charge of the institution. Taking into account that it must be based on the Internal Control Standards of the State Comptroller General's Office. | es_ES |
| dc.description | The institution to which reference will be made is the Los Ríos Provincial Prosecutor's Office in which this case study was carried out with the topic: Internal Control in the expenditures of the administrative-financial department of the Los Ríos Provincial Prosecutor's Office, the sub-line Research is as follows: Audit and control, which is related to the Engineering in Accounting and Auditing Career of the Faculty of Administration. The Los Ríos Provincial Prosecutor's Office is a body that is in charge of clarifying cases of corruption, promotes the exercise of justice for the benefit of citizens, focusing with transparency and fighting against impunity, it is a public sector entity, it is regulated by the Comptroller General of the State, the government grants an annual budget to carry out operational activities. The investigation was conducted with the purpose of evaluating compliance with the rules, regulations, and other statutes related to the internal control of expenditure budgets for public sector institutions. The internal control itself is oriented to the legal, technical and administrative system with which it is sought to conclude the activities of the budget plan in an efficient and effective way, providing reliability in the presentation of accounting information. In itself, it is a process that must be developed linked to the legal provisions and regulations determined by the highest authority or the person in charge of the institution. Taking into account that it must be based on the Internal Control Standards of the State Comptroller General's Office. | es_ES |
| dc.description.abstract | La institución a la cual se va hacer referencia es la Fiscalía Provincial de Los Ríos en el cual se realizó el presente estudio de caso con el tema: Control Interno en los egresos del departamento administrativo-financiero de la Fiscalía Provincial de Los Ríos, la sublínea de investigación es la siguiente: Auditoría y control, la misma que se encuentra relacionada a la Carrera de Ingeniería en Contabilidad y Auditoría de la Facultad de Administración. La Fiscalía Provincial de Los Ríos, es un organismo que se encarga de esclarecer casos de corrupción, promueve el ejercicio de la justicia en beneficio de los ciudadanos, enfocándose con transparencia y luchando contra la impunidad, es una entidad del sector público, está regulada por la Contraloría General del Estado, el gobierno le otorga un presupuesto anual para que realice las actividades operacionales. La investigación se dio con la finalidad de evaluar el cumplimiento de las normas, reglamentos y otros estatutos relacionados al control interno de los presupuestos de egresos para instituciones del sector público. El control interno en si está orientado al ordenamiento jurídico, técnico y administrativo con el cual se busca concluir las actividades del plan presupuestario de manera eficiente y eficaz proporcionando confiabilidad en la presentación de la información contable. En si es un proceso que se debe desarrollar ligado a las disposiciones y normas legales que determina la máxima autoridad o el encargado de la institución. Teniendo en cuenta que debe basarse a las Normas de Control Interno de la Contraloría General del Estado. | es_ES |
| dc.format.extent | 31 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 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 | Ordenamiento | es_ES |
| dc.subject | Presupuesto | es_ES |
| dc.subject | Egresos | es_ES |
| dc.subject | Esigef | es_ES |
| dc.title | Control interno de los egresos en el departamento administrativo-financiero de la Fiscalía Provincial de Los Ríos | es_ES |
| dc.type | bachelorThesis | es_ES |
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