Contabilidad y Auditoria

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Author: search.filters.author.Poaquiza Sailema, Abigail del Roció

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    El control interno en la gestión administrativa y financiera en el Gobierno Autónomo Descentralizado Municipal Del Cantón Cevallos
    (2016-11) Poaquiza Sailema, Abigail del Roció; DT - Cuesta Chávez, Giovanna Alejandra
    This present research focuses on analyzing the internal control in relation to the administrative and financial management, in order to detect critical points and gaps. Data from research conducted in the finance department, in the administrative area is where planning delivery specifications for coordination with the National Public Procurement System (SERCOP) is performed; it was found that there are weaknesses in control activities practiced. Risk factors found were mostly control risks, inadequate implementation of internal control procedures affecting internal processes leading in the financial department. It is important for Gad's Cevallos, development find mechanisms to solve existing problems and provide construction projects and services with quality and timeliness, to ensure the social and economic development of the population.