Contabilidad y Auditoria

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Author: search.filters.author.Martínez Clavijo, Gabriela Alexandra

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    Proceso de compras públicas en la ejecución del plan anual de contratación en la Dirección Distrital 18D02- Salud
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Carrera Contabilidad y Auditoría, 2017-04) Martínez Clavijo, Gabriela Alexandra; DT - Naranjo Santamaría, Joselito Ricardo
    The research project carried out has the purpose of responding to the detected problem of "How Public Procurement Processes Influence in the implementation of the PAC in the District Direction 18D02 - Health", in the analysis was applied to the officials of the address a check list On Procurement Procurement Processes and the Annual Procurement Plan, noting that the manner in which the procurement processes are carried out by those in charge of the public procurement department, are poorly implemented and, consequently, from budget execution to Just like the PAC since they are all elements that depend on each other to arrive to efficiently and effectively meet each of the acquisitions. The analysis establishes recommendations that allow the improvement of the execution of public procurement processes within the District Direction, through the application of a model presented to be applied periodically in the entity, to carry out a revised budget allocated, modified, Encoded, certified amount, committed budget, accrued and paid, identified in addition the balance to be committed and guided in the flow charts attached in the analysis that will serve as a model of procurement processes.