Browsing by Author "Mena Melendes, Patricia del Pilar"

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    Mecanismos de control previo y concurrente y sus efectos en la imposición de responsabilidades emitidas por el organismo de control en el Gobierno Municipal del cantón Santiago de Píllaro
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-07) Mena Melendes, Patricia del Pilar; DT - Parra Miño, Grace Lucía
    Inadequate enforcement mechanisms prior and concurrent control causes the imposition of liabilities issued by the watchdog in the Municipal Government of Santiago de Píllaro, causing the information is not relevant and timely in its entirety. The lack of adequate process control and the lack of measurement standards and continuous improvement in an organization cause instability in the activities taking place, that is why this work has several research background and based on the positivist paradigm, one that emphasizes the empirical rather than science and that is how simply the reality is unique and can be fragmented for analysis. The methodology of this project is based on quantitative terms prevailing approach to study quantitative properties and phenomena and their relationship to strengthen an existing theory. It was determined that there are areas within the institution in which the observations in the audit reviews are repetitive and become critical to resolve points; in the past only they have faced the responsibilities imposed personal way but the disadvantage is solved in the process itself, sensing weakness and establishing the corrective to prevent recurrence and subsequently mean errors impacting on the resources and activities within the institution. The GAD Píllaro Municipality has not established a risk map that allows you to measure the level of risk they may face and the consequences of decisions and institutional changes occurring within an administration, so that it can project risk levels acceptable and results in compliance with the rules set for the public sector in the scope of its functions, that in order to ensure the implementation of the regulations established by the inspection institutions and optimize resources: human, material, and economic, both in their use and safekeeping.