Análisis del control interno de los gastos del presupuesto del Gobierno Autónomo Descentralizado de la Parroquia Caracol (2019 – 2020)
| dc.contributor.advisor | Merchán Jácome, Verónica | |
| dc.contributor.author | Moyano Salvador, Segundo Mariano | |
| dc.date.accessioned | 2021-06-14T02:14:27Z | |
| dc.date.available | 2021-06-14T02:14:27Z | |
| dc.date.issued | 2021 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/9743 | |
| dc.description | The following case study is presented focused on the Analysis of the internal control of the budget expenses of the Decentralized Autonomous Government of the Parish ¨Caracol¨ corresponding to the periods 2019 - 2020, based on the budget, planning and decision making which It was carried out through the fulfillment of the required activities planned for the titration procedure. The development of this report was focused on obtaining detailed information from the institution. The process of this report will be carried out with a legal basis such as the norms, regulations and standards issued, the sub-lines of investigation will be applied: financial and tax management and social commitment; so that the research was carried out with a qualitative and descriptive approach. It was observed that they have deficiencies in the execution of the budget; In addition, it is emphasized that, according to the lack of follow-up of budget planning, they are not able to meet the needs of the Caracol community in general. | es_ES |
| dc.description | The following case study is presented focused on the Analysis of the internal control of the budget expenses of the Decentralized Autonomous Government of the Parish ¨Caracol¨ corresponding to the periods 2019 - 2020, based on the budget, planning and decision making which It was carried out through the fulfillment of the required activities planned for the titration procedure. The development of this report was focused on obtaining detailed information from the institution. The process of this report will be carried out with a legal basis such as the norms, regulations and standards issued, the sub-lines of investigation will be applied: financial and tax management and social commitment; so that the research was carried out with a qualitative and descriptive approach. It was observed that they have deficiencies in the execution of the budget; In addition, it is emphasized that, according to the lack of follow-up of budget planning, they are not able to meet the needs of the Caracol community in general. | es_ES |
| dc.description.abstract | Se presenta el siguiente estudio de caso enfocado en el Análisis del control interno de los gastos del presupuesto del Gobierno Autónomo Descentralizado de la Parroquia ¨Caracol¨ correspondiente a los períodos 2019 – 2020, basándose en el presupuesto, la planificación y toma de decisiones la cual se realizó a través del cumplimiento de las requeridas actividades planeadas para el procedimiento de titulación. El desarrollo del presente informe se enfocó en la obtención de la información detallada por parte de la institución. El proceso del presente informe se realizara con base legal tales como las normas, reglamentos y normativas emitidas, se aplicaran las sub-líneas de investigación: gestión financiera, tributaria y compromiso social; de manera que la investigación se la realizo con un enfoque cualitativo y descriptivo. Se pudo observar que tienen deficiencias en la ejecución del presupuesto; además, se enfatiza que, de acuerdo con la falta de seguimiento de la planificación del presupuesto no logran cumplir con las necesidades de la comunidad de Caracol en general. | es_ES |
| dc.format.extent | 23 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 | Presupuesto | es_ES |
| dc.subject | Proceso Contable | es_ES |
| dc.subject | Ejecución | es_ES |
| dc.title | Análisis del control interno de los gastos del presupuesto del Gobierno Autónomo Descentralizado de la Parroquia Caracol (2019 – 2020) | 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