Análisis del proceso de la gestión financiera del Gobierno Autónomo Descentralizado Parroquial de Ricaurte durante el periodo 2019
| dc.contributor.advisor | Haz Cadena, Yomara Paola | |
| dc.contributor.author | Limones Lopez, Andres Alberto | |
| dc.date.accessioned | 2021-06-10T15:32:58Z | |
| dc.date.available | 2021-06-10T15:32:58Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9627 | |
| dc.description | This case study was carried out in the Parish Gad of Ricaurte, with the need to focus on the analysis of the financial management processes of this institution in 2019 with the aim of knowing the applied financial processes and monitoring of the activities carried out. the same in order to verify if it is carrying out the application of procedures, policies, and control formats in financial management for an effective operation In which problems were detected, one of those would be that they do not have a system to systematically carry out their activities as they do not have a manual of established procedures that allows knowing each of the functions that each employer must perform, that is, each official know the resources and requirements to perform your task because this would cause non-compliance with the tasks assigned to each of the financial department officials, which can cause delays in the completion of activities, duplication of functions, delay in the delivery of processes , non-compliance with the objectives set by the institution within its operational plan. These findings are useful for this institution to improve its financial and administrative control and to comply with its planned activities, thus being able to provide an efficient and quality service. | es_ES |
| dc.description | This case study was carried out in the Parish Gad of Ricaurte, with the need to focus on the analysis of the financial management processes of this institution in 2019 with the aim of knowing the applied financial processes and monitoring of the activities carried out. the same in order to verify if it is carrying out the application of procedures, policies, and control formats in financial management for an effective operation In which problems were detected, one of those would be that they do not have a system to systematically carry out their activities as they do not have a manual of established procedures that allows knowing each of the functions that each employer must perform, that is, each official know the resources and requirements to perform your task because this would cause non-compliance with the tasks assigned to each of the financial department officials, which can cause delays in the completion of activities, duplication of functions, delay in the delivery of processes , non-compliance with the objectives set by the institution within its operational plan. These findings are useful for this institution to improve its financial and administrative control and to comply with its planned activities, thus being able to provide an efficient and quality service. | es_ES |
| dc.description.abstract | Este caso de estudio se lo realizo en el Gad Parroquial de Ricaurte, con la necesidad de enfocarse en el análisis de los procesos de gestión financiera de esta institución en el año 2019 con el objetivo de conocerlos procesos financieros aplicados y seguimiento a las actividades que realiza la misma para de esta forma verificar si está llevando a cabo la aplicación de procedimientos, políticas, y formatos de control en la gestión financiera para un eficaz funcionamiento En el cual se detectó problemas uno de aquellos seria que no cuentan con un sistema para realizar de forma sistemáticas sus actividades al no poseer un manual de procedimientos establecidos que permita conocer cada una de las funciones que deben realizar cada empleador, es decir que cada funcionario conozca los recursos y requisitos para desempeñar su tarea debido a esto causaría el incumplimientos de las tareas asignadas a cada uno de los funcionarios del departamento financiero, lo que puede provocar retrasos en la finalización de actividades, duplicidad de funciones , retraso en la entrega de procesos, incumplimiento de los objetivos trazados por la institución dentro de su plan operativo. Estos hallazgos son útiles para que esta institución mejore su control financiero y administrativo y pueda cumplir con sus actividades previstas así poder brindar un servicio eficaz y de calidad. | es_ES |
| dc.format.extent | 29 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | BABAHOYO: UTB, 2021 | 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 | Procesos | es_ES |
| dc.subject | Planificación | es_ES |
| dc.subject | Control | es_ES |
| dc.subject | Entidad | es_ES |
| dc.title | Análisis del proceso de la gestión financiera del Gobierno Autónomo Descentralizado Parroquial de Ricaurte durante el periodo 2019 | es_ES |
| dc.type | bachelorThesis | es_ES |
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