Auditoría Gubernamental

Permanent URI for this collectionhttp://repositorio.uta.edu.ec/handle/123456789/983

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Has files: YesSubject: search.filters.subject.GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL

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    La definición de procesos y la satisfacción de los servicios públicos dotados por el Gobierno Autónomo Descentralizado Parroquial Rural San Luis, cantón Riobamba
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-08) Saltos Urquizo, Paola Ximena; DT - Mayorga Abril, César Medardo
    This project defines the administrative processes for optimization in providing decentralized services of the autonomous government of San Luis Parish. This research work frames its importance and justification since it consists in applying a management model is process-oriented and efficient development of the activities of the staff working in the institution. By consequent became necessary field work (in situ), which allowed us to establish the necessary processes for the efficient management of the public body. Whereas the improper setting processes in Decentralized Autonomous Government Parish of San Luis, leading to duplication of functions, a afata coordination of activities and thus to provide an inefficient service and user dissatisfaction. It was determined that the administrative processes of the institution are not clearly defined so the staff is unable to provide adequate service requested by users, since they do not meet corporate goals and the purpose for which it is formed.
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    Los reglamentos internos y su incidencia en la gestión administrativa en el Gobierno Autónomo Descentralizado Parroquial Rural de Santa Fe, provincia Bolívar
    (Universidad Técnica de Ambato. Facultad de Contabilidad y Auditoría. Dirección de Posgrado, 2015-07) Toalombo Ledesma, Bilma Mariana; DT - Flores Brito, Santiago Xavier
    This research deals with the theme: "The Internal Bylaws and its impact on the Administrative Management at the Autonomous Decentralized Parochial Rural Government of Santa Fé, Bolivar province", with the central problem: The Breach of Goals and Objectives causes defective Administrative Management in the Autonomous Decentralized Parochial Rural Government of Santa Fé, Bolívar province; the hypothesis posed is: The defective management of the Internal Bylaws affects the Administrative Management at the Autonomous Decentralized Parochial Rural Government of Santa Fé, Bolivar province; The content of this research work is formed by the most important and relevant aspects of the administration, emphasizes the Bylaws to allow adequate control to provide all political, administrative and financial processes based on current legislation, an approach to availability must be of legal documents available to the becomes People in power are these authorities or employees, the duration of their duties at all times to get to improve care and serve with efficiency and quality to the users within the public agency; in this way to finding solutions to the problems of context and avoid penalties by government entities; It is the transparency of processes and information to society the fundamental task thus helping to achieve goals and objectives.