Contabilidad y Auditoria
Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/985
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Item Auditoría de Gestión en la planificación anual de contratación pública y la asignación presupuestaria en el Gobierno Autónomo Descentralizado Municipal Santiago de Quero(2016-07) Bayas Núñez, María Belén; DT - Cuesta Chávez, Giovanna AlejandraThis research examines how annual planning procurement and budget allocation is carried out in the Gobierno Autónomo Descentralizado Municipal Santiago de Quero, since the institution is focused on providing quality services to the entire population, for which an analysis was performed background, analytical and systematic information obtained from the institution for the detection of all its shortcomings, after this a survey of administrative officials which was important as it gave us broader view of the problem was conducted to provide our conclusions and recommendation on the problem, allowing to make the model of the proposal and a plan of action thereof, for the purpose of the institution grow and developed with effectiveness, efficiency and quality that should characterize he decentralized , same autonomous governments today are organisms capable of assuming the powers transferred responsibility towards the central government the same as permanently transfers its resources according to the law to improve people's lives